Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, FERNANDO |
84-31894 |
1 |
39.00 |
4815********2500 |
171528 |
09/02/2019 |
| ACOSTA, DIANA |
84-42059 |
1 |
39.00 |
4347********8834 |
051208 |
09/02/2019 |
| ADAMS, ASHLEY |
84-34927 |
1 |
35.00 |
4194********0644 |
018776 |
09/02/2019 |
| AGRELLA, CHASE |
84-36372 |
1 |
39.00 |
4599********2344 |
H75222 |
09/02/2019 |
| AGUERO, CRISTINA |
84-22584 |
1 |
74.00 |
4342********7050 |
070267 |
09/02/2019 |
| AGUIRE, CHRIS |
84-33944 |
1 |
35.00 |
4264********1179 |
05849C |
09/02/2019 |
| AGUIRRE, JONATHAN |
84-34478 |
1 |
30.00 |
4494********3475 |
768416 |
09/02/2019 |
| AGUIRRESOBERO, CARLOS |
84-36402 |
1 |
84.00 |
4342********0800 |
062421 |
09/02/2019 |
| AHMAD, OWAIS |
84-26982 |
1 |
39.00 |
4701********1279 |
131322 |
09/02/2019 |
| AHMED, ATIF |
84-42088 |
1 |
39.00 |
5524********4263 |
05009S |
09/02/2019 |
| AKI, KOBY |
84-35307 |
1 |
60.00 |
4386********2170 |
772670 |
09/02/2019 |
| ALDERMAN, BRITTANY |
84-34874 |
1 |
35.00 |
4465********0361 |
002743 |
09/02/2019 |
| ALDRETE, AIDA |
84-41637 |
1 |
30.00 |
4342********3569 |
051969 |
09/02/2019 |
| ALDRETE, DAVID |
84-26866 |
1 |
65.00 |
4342********3569 |
026112 |
09/02/2019 |
| ALEJANDREZ, JAIME |
84-23070 |
1 |
35.00 |
4342********0876 |
060157 |
09/02/2019 |
| ALEJANDREZ, VICTOR |
84-42065 |
1 |
39.00 |
5403********8867 |
071255 |
09/02/2019 |
| ALEJANDRO, RYAN |
84-34511 |
1 |
30.00 |
4342********1672 |
015092 |
09/02/2019 |
| ALEXANDER, DOMINIC |
84-26266 |
1 |
49.00 |
4342********3820 |
045215 |
09/02/2019 |
| ALFORD, JORDAN |
84-33381 |
1 |
39.00 |
5480********4257 |
07673Z |
09/02/2019 |
| ALI, ABBAS |
84-26728 |
1 |
30.00 |
4465********9837 |
002622 |
09/02/2019 |
| ALLEN, JULIE |
84-33910 |
1 |
30.00 |
4147********2953 |
07662C |
09/02/2019 |
| ALVARADO, EDWARD |
84-23080 |
1 |
30.00 |
4342********1070 |
043721 |
09/02/2019 |
| ALVAREZ, SELENY |
84-34378 |
1 |
30.00 |
4815********3567 |
131426 |
09/02/2019 |
| AMODO, KEN |
84-36528 |
1 |
88.00 |
5424********8603 |
63354B |
09/02/2019 |
| ANAYA, MIGUEL |
84-41810 |
1 |
74.00 |
4833********3632 |
051208 |
09/02/2019 |
| ANDERSON, ROBERT |
84-34902 |
1 |
30.00 |
4342********8128 |
025418 |
09/02/2019 |
| ANDRADE, JIMMY |
84-41671 |
1 |
49.00 |
4342********7436 |
082046 |
09/02/2019 |
| ANDREWS, CHRIS |
84-42398 |
1 |
123.00 |
4386********7179 |
772074 |
09/02/2019 |
| ANTOLIN, BRYAN |
84-42245 |
1 |
39.00 |
4342********3563 |
040791 |
09/02/2019 |
| ANWAR, ALI |
84-36464 |
1 |
30.00 |
4497********8103 |
772671 |
09/02/2019 |
| AREVALO, DANIEL |
84-42202 |
1 |
35.00 |
5148********6715 |
07673B |
09/02/2019 |
| ARIAS, JOEL |
84-41685 |
1 |
39.00 |
4815********4929 |
141127 |
09/02/2019 |
| ARLIN, DEVIN |
84-24902 |
1 |
35.00 |
4386********1552 |
772672 |
09/02/2019 |
| ARROYO, KEVIN |
84-33770 |
1 |
35.00 |
4347********3434 |
051208 |
09/02/2019 |
| ARUCAN, KEVIN |
84-18535 |
1 |
35.00 |
4767********7900 |
650068 |
09/02/2019 |
| ATHANASIOU, JOSEPH |
84-41849 |
1 |
39.00 |
5524********2918 |
07478P |
09/02/2019 |
| AUBREY, CALVIN |
84-36371 |
1 |
39.00 |
4342********5847 |
085448 |
09/02/2019 |
| AUBREY, JUSTIN |
84-34933 |
1 |
35.00 |
4833********3032 |
051208 |
09/02/2019 |
| AUTAR, JAI |
84-36091 |
1 |
39.00 |
4400********7591 |
06937D |
09/02/2019 |
| AVILA, ALEX |
84-41796 |
1 |
35.00 |
4767********5524 |
650069 |
09/02/2019 |
| AVILA, EVA |
84-22562 |
1 |
35.00 |
5403********3839 |
071255 |
09/02/2019 |
| AWAN, MAQSOOD |
84-42296 |
1 |
39.00 |
4465********9827 |
002689 |
09/02/2019 |
| BABINGTON, MATTHEW |
84-34331 |
1 |
88.00 |
4498********5825 |
002625 |
09/02/2019 |
| BAILEY, DON |
84-41606 |
1 |
74.00 |
4147********6669 |
702021 |
09/02/2019 |
| BAINES, ANDREW |
84-26899 |
1 |
69.00 |
3798*******1014 |
107808 |
09/02/2019 |
| BAINS, HARVEY |
84-41986 |
1 |
69.00 |
4342********1387 |
082469 |
09/02/2019 |
| BAINS, MANNY |
84-22237 |
1 |
30.00 |
4465********6661 |
002632 |
09/02/2019 |
| BAKER, DENELLE |
84-36527 |
1 |
88.00 |
4342********8221 |
058117 |
09/02/2019 |
| BAKER, DEREK |
84-36189 |
1 |
45.00 |
4400********3552 |
00876C |
09/02/2019 |
| BAKER, KELLY |
84-36432 |
1 |
39.00 |
4342********3633 |
040761 |
09/02/2019 |
| BAKER, ROBERT |
84-35126 |
1 |
45.00 |
4833********6646 |
061208 |
09/02/2019 |
| BAMBICO, KELSEY |
84-41926 |
1 |
35.00 |
4060********6244 |
061208 |
09/02/2019 |
| BARONI, PHILL |
84-41700 |
1 |
49.00 |
4815********6504 |
141321 |
09/02/2019 |
| BARRAGAN, PEDRO |
84-33578 |
1 |
139.00 |
4342********5724 |
037300 |
09/02/2019 |
| BASHAM, JOE |
84-45139 |
1 |
35.00 |
4833********7314 |
061208 |
09/02/2019 |
| BASSETT, ADAM |
84-34338 |
1 |
35.00 |
4411********7584 |
061208 |
09/02/2019 |
| BATES, CHRIS |
84-42373 |
1 |
84.00 |
4207********3927 |
002797 |
09/02/2019 |
| BATTAGLIA, FRANKIE |
84-17740 |
1 |
35.00 |
4833********1741 |
061208 |
09/02/2019 |
| BAY, ROBERT |
84-36416 |
1 |
30.00 |
4815********8445 |
141025 |
09/02/2019 |
| BEAN, JAY |
84-42107 |
1 |
39.00 |
4259********1801 |
057861 |
09/02/2019 |
| BELTRAN, ERIC |
84-41635 |
1 |
35.00 |
4494********0723 |
834465 |
09/02/2019 |
| BELTRAN, JOERGE VARONA |
84-45141 |
1 |
49.00 |
4465********0871 |
002554 |
09/02/2019 |
| BELTZ, JIMMY |
84-42392 |
1 |
79.00 |
4246********3258 |
07690G |
09/02/2019 |
| BERLANGA, DAMIAN |
84-36470 |
1 |
39.00 |
4701********7625 |
072078 |
09/02/2019 |
| BERNAL, DAVID |
84-42349 |
1 |
98.00 |
4815********6830 |
141422 |
09/02/2019 |
| BERNARDIN, TIM |
84-34333 |
1 |
79.00 |
5308********2095 |
556422 |
09/02/2019 |
| BERNARDINO, SAMUEL |
84-42298 |
1 |
39.00 |
4269********8352 |
002997 |
09/02/2019 |
| BIEGLER, DAMIEN |
84-34329 |
1 |
88.00 |
5308********6883 |
556423 |
09/02/2019 |
| BILECKI, JESSICA |
84-45102 |
1 |
35.00 |
4147********8846 |
07698C |
09/02/2019 |
| BILLIGMEIER, ANDREW |
84-33342 |
1 |
30.00 |
4494********4992 |
834017 |
09/02/2019 |
| BISCAINO, RUDY |
84-36529 |
1 |
30.00 |
5433********9451 |
002766 |
09/02/2019 |
| BLACKMAN, LARRY |
84-26985 |
1 |
59.00 |
4291********8898 |
07702B |
09/02/2019 |
| BLACKMUN, MICHAEL |
84-36049 |
1 |
39.00 |
4342********3835 |
067714 |
09/02/2019 |
| BLINCOE, JANET |
84-25648 |
1 |
30.00 |
4266********1304 |
07699C |
09/02/2019 |
| BOLA, JASKARAN |
84-12276 |
1 |
30.00 |
4003********2925 |
07708C |
09/02/2019 |
| BORO, CHELSEA |
84-42038 |
1 |
39.00 |
4494********9268 |
834910 |
09/02/2019 |
| BOTELLO, CRISTIAN |
84-33695 |
1 |
79.00 |
4342********8206 |
063206 |
09/02/2019 |
| BOYCE, LAURA |
84-34802 |
1 |
35.00 |
4100********2810 |
57078B |
09/02/2019 |
| BOYD, TIFFANY |
84-42234 |
1 |
70.00 |
4815********6015 |
141428 |
09/02/2019 |
| BRAMBILA-DIAZ, TALIA |
84-34614 |
1 |
49.00 |
4815********5039 |
141125 |
09/02/2019 |
| BRAMBILA-DIAZ, ZAIRA |
84-41995 |
1 |
39.00 |
4815********9786 |
141123 |
09/02/2019 |
| BRANCO, GEORGE |
84-41615 |
1 |
30.00 |
4100********6172 |
57106D |
09/02/2019 |
| BRANCO, NATHAN |
84-34384 |
1 |
65.00 |
4347********7843 |
061208 |
09/02/2019 |
| BRANNON, BREANNA |
84-33521 |
1 |
70.00 |
4723********6572 |
772684 |
09/02/2019 |
| BRAVO JUAREZ, ISAAC |
84-34754 |
1 |
35.00 |
4342********5682 |
032765 |
09/02/2019 |
| BRITO GONZALEZ, ANA |
84-41542 |
1 |
90.00 |
4342********8183 |
041570 |
09/02/2019 |
| BRITT, DAVID |
84-34621 |
1 |
49.00 |
5538********8433 |
141081 |
09/02/2019 |
| BRODEHL, CHRIS |
84-34669 |
1 |
30.00 |
4400********6222 |
02779A |
09/02/2019 |
| BROWN, BILL |
84-11698 |
1 |
39.00 |
4815********1980 |
141226 |
09/02/2019 |
| BROWN, DONALD M |
84-17627 |
1 |
70.00 |
4259********9003 |
004731 |
09/02/2019 |
| BROWN, SEAN |
84-33620 |
1 |
70.00 |
5538********5859 |
141082 |
09/02/2019 |
| BROWN, SHAYNE |
84-36020 |
1 |
39.00 |
4266********9634 |
07712C |
09/02/2019 |
| BRYANT, DANIEL |
84-36485 |
1 |
45.00 |
4833********1636 |
071208 |
09/02/2019 |
| BUBICA, JOHN |
84-33530 |
1 |
30.00 |
3717*******6001 |
102264 |
09/02/2019 |
| BURGOZ, BRIAN |
84-36334 |
1 |
39.00 |
4833********2276 |
071208 |
09/02/2019 |
| BUTLER, GARRETT |
84-35215 |
1 |
60.00 |
4497********6822 |
772079 |
09/02/2019 |
| BUTLER, MICHELLE |
84-26495 |
1 |
125.00 |
4497********0468 |
772078 |
09/02/2019 |
| BUTLER, SOPHIA-VICTORIA |
84-34673 |
1 |
95.00 |
4497********0468 |
772687 |
09/02/2019 |
| CADIZ, CAREEN |
84-42096 |
1 |
154.00 |
4494********3135 |
911904 |
09/02/2019 |
| CAMARGO, SILVESTRE |
84-34266 |
1 |
49.00 |
4342********4348 |
069607 |
09/02/2019 |
| CAMPOS, ALDAIR |
84-33641 |
1 |
65.00 |
4815********0579 |
141323 |
09/02/2019 |
| CAMPOS, RUTHIE |
84-34247 |
1 |
88.00 |
4347********4366 |
071208 |
09/02/2019 |
| CANICOSA, DANA |
84-34796 |
1 |
30.00 |
4833********1268 |
071208 |
09/02/2019 |
| CANO, FORTUNATO |
84-45088 |
1 |
30.00 |
4815********0081 |
141328 |
09/02/2019 |
| CANTELLANO, ANGEL |
84-36543 |
1 |
123.00 |
3798*******1028 |
165064 |
09/02/2019 |
| CANTELLANO, LORENZO |
84-36273 |
1 |
70.00 |
4833********1163 |
071208 |
09/02/2019 |
| CANTU, ARNOLD |
84-6323 |
1 |
39.00 |
4386********7177 |
772081 |
09/02/2019 |
| CANTU, DIANA |
84-42090 |
1 |
30.00 |
4386********7177 |
772692 |
09/02/2019 |
| CANTU, JAIME |
84-41607 |
1 |
39.00 |
4411********2966 |
071208 |
09/02/2019 |
| CARL, JORDAN |
84-34361 |
1 |
39.00 |
4147********9109 |
07723C |
09/02/2019 |
| CARMICHAEL, DAVID |
84-34793 |
1 |
30.00 |
5308********2436 |
556424 |
09/02/2019 |
| CARREON, DANIEL |
84-36541 |
1 |
69.00 |
4497********6157 |
772082 |
09/02/2019 |
| CARRILLO, ORLANDO |
84-34638 |
1 |
39.00 |
4815********8067 |
141422 |
09/02/2019 |
| CARRILLO, TIFFANY |
84-36365 |
1 |
30.00 |
4342********6168 |
081309 |
09/02/2019 |
| CARY, GARY |
84-41927 |
1 |
65.00 |
4342********5072 |
022484 |
09/02/2019 |
| CASE, JESSICA |
84-36269 |
1 |
39.00 |
4497********8800 |
772689 |
09/02/2019 |
| CASE, PENNY |
84-18216 |
1 |
30.00 |
5538********6725 |
141083 |
09/02/2019 |
| CASTANEDA, ALLEN |
84-36457 |
1 |
39.00 |
4465********0695 |
002579 |
09/02/2019 |
| CASTELLANOS, RAFAEL |
84-26770 |
1 |
39.00 |
4342********1431 |
027654 |
09/02/2019 |
| CASTRO, JAVIER |
84-41404 |
1 |
35.00 |
4342********9042 |
049503 |
09/02/2019 |
| CATOLICO, KAI |
84-41862 |
1 |
39.00 |
4342********4811 |
015056 |
09/02/2019 |
| CATOLICO, KANOA |
84-41812 |
1 |
39.00 |
4342********6196 |
000000 |
09/02/2019 |
| CAZARES, JUAN |
84-34349 |
1 |
49.00 |
4815********2085 |
191326 |
09/02/2019 |
| CELIZ, DANIEL |
84-42074 |
1 |
39.00 |
4477********3197 |
051257 |
09/02/2019 |
| CERDA, JASON |
84-41977 |
1 |
39.00 |
4100********3414 |
57300D |
09/02/2019 |
| CERVANTES, ELVIA |
84-18150 |
1 |
74.00 |
6011********2428 |
00245R |
09/02/2019 |
| CERVANTES, JESUS |
84-35145 |
1 |
30.00 |
4833********5788 |
071208 |
09/02/2019 |
| CERVANTES, MARIO |
84-34589 |
1 |
35.00 |
4342********5887 |
025527 |
09/02/2019 |
| CHAND, SHEILA |
84-26625 |
1 |
35.00 |
4347********9958 |
071208 |
09/02/2019 |
| CHAVES, ANDREW |
84-33347 |
1 |
39.00 |
5403********3963 |
071257 |
09/02/2019 |
| CHAVEZ, MARCUS |
84-42197 |
1 |
39.00 |
4342********5555 |
092854 |
09/02/2019 |
| CHOATE, DEBBIE |
84-42162 |
1 |
69.00 |
4246********6049 |
07739G |
09/02/2019 |
| CHRISTIAN, DYLAN |
84-41847 |
1 |
39.00 |
4342********7750 |
048840 |
09/02/2019 |
| CHRISTIAN, GARY |
84-33982 |
1 |
93.00 |
4833********5920 |
081208 |
09/02/2019 |
| CHUBBS, ZAYNA |
84-41883 |
1 |
39.00 |
5308********0240 |
556725 |
09/02/2019 |
| CINTORA, XITLALIC |
84-22524 |
1 |
39.00 |
5403********8380 |
071258 |
09/02/2019 |
| CISNEROS, MARTA |
84-11587 |
1 |
30.00 |
4342********3640 |
094977 |
09/02/2019 |
| CLASEN, NATHAN |
84-41641 |
1 |
30.00 |
4342********6902 |
024648 |
09/02/2019 |
| CLEMENS, JUSTICE |
84-34658 |
1 |
35.00 |
4833********4045 |
081208 |
09/02/2019 |
| CLINE, THOMAS |
84-42401 |
1 |
49.00 |
4342********3240 |
085523 |
09/02/2019 |
| CODONI, DAVE |
84-41658 |
1 |
30.00 |
4400********3536 |
05054C |
09/02/2019 |
| COLLINS, SARAH |
84-35047 |
1 |
35.00 |
4465********0541 |
002903 |
09/02/2019 |
| COLWELL, MICHAEL |
84-26813 |
1 |
35.00 |
4342********7550 |
096608 |
09/02/2019 |
| COMBS, STEVE |
84-14524 |
1 |
59.00 |
4246********5646 |
07748G |
09/02/2019 |
| CONNORS, COLLEEN |
84-34364 |
1 |
30.00 |
4147********8217 |
07750D |
09/02/2019 |
| CONTRERAS, JESUS |
84-14187 |
1 |
30.00 |
4386********5264 |
772085 |
09/02/2019 |
| COOLEY, KERRI |
84-25388 |
1 |
79.00 |
4347********8544 |
081208 |
09/02/2019 |
| COONS, JACOB |
84-18384 |
1 |
30.00 |
4497********9534 |
772695 |
09/02/2019 |
| CORDERO, JOANNE |
84-18627 |
1 |
30.00 |
4815********9605 |
151724 |
09/02/2019 |
| CORRADI, MADELINE |
84-34813 |
1 |
39.00 |
5117********2864 |
07760B |
09/02/2019 |
| CORTES, FRANCISCO |
84-34939 |
1 |
30.00 |
4815********6053 |
191622 |
09/02/2019 |
| COSTA, LANCE |
84-22973 |
1 |
90.00 |
4400********0731 |
09299A |
09/02/2019 |
| COSTELLO, EME |
84-41420 |
1 |
79.00 |
5589********1420 |
64466J |
09/02/2019 |
| COSYLEON, MARIA |
84-36288 |
1 |
39.00 |
5121********3687 |
00273B |
09/02/2019 |
| COVARRUBIAS, ALEX |
84-25814 |
1 |
74.00 |
4342********3223 |
071475 |
09/02/2019 |
| COX, TOM |
84-36127 |
1 |
39.00 |
4497********6420 |
772698 |
09/02/2019 |
| CROCE, DAVID |
84-25050 |
1 |
30.00 |
4815********5851 |
151728 |
09/02/2019 |
| CRUZ, HALBERTO |
84-42061 |
1 |
39.00 |
4342********3009 |
031771 |
09/02/2019 |
| CUEN, CURTIS |
84-42021 |
1 |
39.00 |
4366********9131 |
029515 |
09/02/2019 |
| CUEVAS, EDUARDO |
84-34739 |
1 |
35.00 |
4342********6348 |
009861 |
09/02/2019 |
| CUEVAS, ERIC |
84-45077 |
1 |
39.00 |
4815********4100 |
151822 |
09/02/2019 |
| CYRA, ZACHARY |
84-42136 |
1 |
39.00 |
4815********8493 |
191623 |
09/02/2019 |
| DANERO, RUSSELL |
84-26617 |
1 |
65.00 |
5403********0500 |
071258 |
09/02/2019 |
| DANIEL, STEPHEN |
84-34476 |
1 |
79.00 |
4342********5857 |
054700 |
09/02/2019 |
| DANIGER, SUSAN |
84-5004 |
1 |
95.00 |
4100********3934 |
57467D |
09/02/2019 |
| DANTE, DARRELL |
84-25753 |
1 |
45.00 |
5138********2099 |
566730 |
09/02/2019 |
| DARCHUK, CHRISTIAN |
84-34894 |
1 |
39.00 |
4494********0202 |
965968 |
09/02/2019 |
| DAVIS, ADAM |
84-35161 |
1 |
69.00 |
4411********0750 |
081208 |
09/02/2019 |
| DAVIS, ERIC |
84-41599 |
1 |
30.00 |
4636********5425 |
051259 |
09/02/2019 |
| DAVIS, TOM |
84-22484 |
1 |
159.00 |
4160********9317 |
071259 |
09/02/2019 |
| DE LA CRUZ, OSCAR |
84-25768 |
1 |
30.00 |
4465********4262 |
002801 |
09/02/2019 |
| DE LA CRUZ, SERAFIN |
84-36583 |
1 |
39.00 |
4465********8237 |
002917 |
09/02/2019 |
| DE LE CRUZ, RAFAEL |
84-35188 |
1 |
35.00 |
4815********4414 |
151920 |
09/02/2019 |
| DE SANTIAGO, ALMA |
84-18414 |
1 |
129.00 |
4347********7930 |
091208 |
09/02/2019 |
| DE SANTIAGO, JOEL |
84-35236 |
1 |
65.00 |
4342********8299 |
050737 |
09/02/2019 |
| DEBENEDETTI, WENDY |
84-4272 |
1 |
74.00 |
4100********5760 |
57509D |
09/02/2019 |
| DELA PENA, CHRISTIAN |
84-25541 |
1 |
35.00 |
4342********1961 |
064567 |
09/02/2019 |
| DELA PENA, CRIS |
84-34506 |
1 |
65.00 |
4465********8930 |
002679 |
09/02/2019 |
| DELAROSA, JONATHAN |
84-42319 |
1 |
30.00 |
4427********1471 |
091208 |
09/02/2019 |
| DELATORRE, ERICA |
84-33680 |
1 |
120.00 |
4342********9471 |
013910 |
09/02/2019 |
| DELAWARE, YAHNA |
84-34308 |
1 |
79.00 |
4342********7989 |
070839 |
09/02/2019 |
| DELGADO, JESSICA |
84-41425 |
1 |
158.00 |
4465********2479 |
002680 |
09/02/2019 |
| DELGADO, LILIBETH |
84-41940 |
1 |
30.00 |
5403********9763 |
071259 |
09/02/2019 |
| DELLINGER, NATHAN |
84-45118 |
1 |
30.00 |
4147********1046 |
09274D |
09/02/2019 |
| DENNIS, DYLAN |
84-42070 |
1 |
39.00 |
4497********0324 |
772089 |
09/02/2019 |
| DHALIWAL, GURPREET |
84-41963 |
1 |
39.00 |
4342********8980 |
019069 |
09/02/2019 |
| DIAZ, CESAR |
84-34907 |
1 |
39.00 |
4497********1810 |
772700 |
09/02/2019 |
| DIAZ, GERMAN |
84-36441 |
1 |
30.00 |
4494********2284 |
300568 |
09/02/2019 |
| DIAZ, MIKE |
84-34862 |
1 |
39.00 |
4386********4513 |
772702 |
09/02/2019 |
| DIVISCONTE, MATTHEW |
84-22293 |
1 |
40.00 |
4798********9876 |
702021 |
09/02/2019 |
| DOBBINS BOHNAK, DANIELLE |
84-33799 |
1 |
35.00 |
5403********9188 |
071259 |
09/02/2019 |
| DODERO, CAYTON |
84-3006 |
1 |
44.00 |
4497********5849 |
772091 |
09/02/2019 |
| DOELL, IAN |
84-42386 |
1 |
84.00 |
4060********4331 |
091208 |
09/02/2019 |
| DOMINGUEZ, JIMMY |
84-36179 |
1 |
39.00 |
4342********6402 |
017850 |
09/02/2019 |
| DOMINICI, JOSEPH |
84-42291 |
1 |
39.00 |
4347********6888 |
091208 |
09/02/2019 |
| DONSON, GREG |
84-35196 |
1 |
35.00 |
4347********4280 |
091208 |
09/02/2019 |
| DORTON, BRYAN |
84-33400 |
1 |
65.00 |
4250********0527 |
006677 |
09/02/2019 |
| DORTON, DANIELLE |
84-41921 |
1 |
35.00 |
4465********3735 |
002686 |
09/02/2019 |
| DORTON, MARJORIE |
84-41920 |
1 |
35.00 |
4250********1475 |
006678 |
09/02/2019 |
| DOW, ANTHONY |
84-34571 |
1 |
90.00 |
4239********0124 |
071259 |
09/02/2019 |
| DUNCAN, JEREMY |
84-34719 |
1 |
360.00 |
3723*******2029 |
153732 |
09/02/2019 |
| DURRELL, DENNIS |
84-1028 |
1 |
50.00 |
4497********9426 |
772704 |
09/02/2019 |
| DWYER, ANDREW |
84-42306 |
1 |
84.00 |
5175********6997 |
101923 |
09/02/2019 |
| EATON, JEFFERY |
84-33870 |
1 |
30.00 |
5403********8900 |
071259 |
09/02/2019 |
| EDWARDS, TERRY |
84-17028 |
1 |
35.00 |
4342********5397 |
077180 |
09/02/2019 |
| EILEEN, MELISSA |
84-41928 |
1 |
39.00 |
4806********3285 |
002932 |
09/02/2019 |
| ELITHORP, MARCOS |
84-36132 |
1 |
35.00 |
4465********4185 |
002689 |
09/02/2019 |
| ELKINS, KATIE |
84-42075 |
1 |
30.00 |
4489********8869 |
723738 |
09/02/2019 |
| EMERY, TIM |
84-42133 |
1 |
39.00 |
4270********0491 |
002614 |
09/02/2019 |
| EMMI, JOSEPH |
84-36331 |
1 |
39.00 |
5308********1774 |
556726 |
09/02/2019 |
| ENGDAHL, CHRIS |
84-33880 |
1 |
39.00 |
4270********1581 |
002690 |
09/02/2019 |
| ENGLISH, TUCKER |
84-41601 |
1 |
60.00 |
4342********4446 |
017860 |
09/02/2019 |
| ENRIQUEZ, CARLOS |
84-34481 |
1 |
35.00 |
4342********3919 |
012877 |
09/02/2019 |
| ENRIQUEZ, REYNALDO |
84-32497 |
1 |
35.00 |
4207********8320 |
002800 |
09/02/2019 |
| EPPLER, TYLER |
84-42121 |
1 |
39.00 |
4342********8909 |
005742 |
09/02/2019 |
| ERICKSON, DAVID |
84-36475 |
1 |
39.00 |
4342********3629 |
065155 |
09/02/2019 |
| ESPINOSA, JEREMY |
84-42364 |
1 |
84.00 |
4494********2372 |
136596 |
09/02/2019 |
| ESPINOZA, MARIA |
84-2020 |
1 |
30.00 |
4815********5312 |
141322 |
09/02/2019 |
| ESTES, JAMES |
84-41579 |
1 |
35.00 |
4342********5297 |
069367 |
09/02/2019 |
| ESTRADA, JEANINE |
84-4527 |
1 |
30.00 |
4147********1705 |
09002C |
09/02/2019 |
| FAASISILA, KALITI |
84-42044 |
1 |
39.00 |
4833********1687 |
001308 |
09/02/2019 |
| FAASISILA, TIMOTE |
84-41792 |
1 |
69.00 |
4411********6262 |
001308 |
09/02/2019 |
| FAITH, CHRISTIAN |
84-34305 |
1 |
98.00 |
5308********5981 |
556727 |
09/02/2019 |
| FARIAS, STEVEN |
84-36438 |
1 |
84.00 |
4833********1932 |
001308 |
09/02/2019 |
| FELIX, MATTHEW |
84-0475 |
1 |
30.00 |
4100********1224 |
57703C |
09/02/2019 |
| FELTNER, JONATHAN |
84-36325 |
1 |
39.00 |
4342********3319 |
039483 |
09/02/2019 |
| FERNANDEZ, SIL |
84-41933 |
1 |
70.00 |
4815********3086 |
161125 |
09/02/2019 |
| FLEMMER, BLAKE |
84-33437 |
1 |
39.00 |
4147********7057 |
002072 |
09/02/2019 |
| FLEMMER, BRACH |
84-36532 |
1 |
35.00 |
4147********7057 |
002617 |
09/02/2019 |
| FLORES, ARACELY |
84-41900 |
1 |
30.00 |
4465********3559 |
002619 |
09/02/2019 |
| FLORES, CARMEN |
84-42242 |
1 |
49.00 |
3797*******3004 |
182990 |
09/02/2019 |
| FLORES, MARTHA |
84-36285 |
1 |
35.00 |
5175********2764 |
161920 |
09/02/2019 |
| FLORES, OSCAR |
84-42047 |
1 |
39.00 |
4342********0244 |
075837 |
09/02/2019 |
| FLORES, TIM |
84-45093 |
1 |
60.00 |
4259********9793 |
042349 |
09/02/2019 |
| FLORES, YONIC |
84-33444 |
1 |
30.00 |
4833********0279 |
001308 |
09/02/2019 |
| FLURY, GREG |
84-23026 |
1 |
39.00 |
4833********2966 |
001308 |
09/02/2019 |
| FONTANA, CHRIS |
84-36097 |
1 |
39.00 |
4342********0253 |
009446 |
09/02/2019 |
| FOWLER, ALEXA |
84-33773 |
1 |
35.00 |
4833********0267 |
001308 |
09/02/2019 |
| FRAME, DANIEL |
84-36491 |
1 |
35.00 |
4388********3308 |
09017C |
09/02/2019 |
| FRANCO, FRANCISCO |
84-41613 |
1 |
30.00 |
4347********4688 |
001308 |
09/02/2019 |
| FREEMAN, MATTHEW |
84-41908 |
1 |
49.00 |
4815********6504 |
141321 |
09/02/2019 |
| FREY, ROBERT |
84-41936 |
1 |
35.00 |
4347********2145 |
001308 |
09/02/2019 |
| FRIZZIE, MELISSA |
84-36026 |
1 |
49.00 |
4347********2019 |
001308 |
09/02/2019 |
| FUENTES, EMILCE |
84-34604 |
1 |
109.00 |
4342********6836 |
049094 |
09/02/2019 |
| FUENTES, JESUS |
84-33727 |
1 |
35.00 |
4266********5351 |
09018A |
09/02/2019 |
| FUNES, KIMBERLY |
84-42168 |
1 |
60.00 |
4342********8764 |
073342 |
09/02/2019 |
| FURTADO, CORA |
84-42324 |
1 |
98.00 |
4465********7228 |
002085 |
09/02/2019 |
| FURTADO, DANIEL |
84-33607 |
1 |
49.00 |
4833********8489 |
001308 |
09/02/2019 |
| GALARNEAU, JAMES |
84-41972 |
1 |
39.00 |
4342********2171 |
008640 |
09/02/2019 |
| GALINDO, CLAUDISA |
84-36305 |
1 |
30.00 |
4342********1788 |
018636 |
09/02/2019 |
| GALVAN, GABRIELA |
84-41830 |
1 |
70.00 |
4494********3231 |
135292 |
09/02/2019 |
| GALVAN, MARISOL |
84-42063 |
1 |
30.00 |
4815********1377 |
171625 |
09/02/2019 |
| GAMBOA, JESSIE |
84-35266 |
1 |
39.00 |
4003********2500 |
09029B |
09/02/2019 |
| GAMEZ, DANIEL |
84-23002 |
1 |
109.00 |
4815********2824 |
161328 |
09/02/2019 |
| GAONA, BRENDA |
84-26363 |
1 |
39.00 |
4342********4653 |
025755 |
09/02/2019 |
| GARCIA LOPEZ, ROSITA |
84-42128 |
1 |
39.00 |
4342********4459 |
050191 |
09/02/2019 |
| GARCIA LUNA, GUADALUPE |
84-35032 |
1 |
49.00 |
4815********4969 |
171729 |
09/02/2019 |
| GARCIA, ALISHA |
84-33466 |
1 |
49.00 |
4342********8927 |
084074 |
09/02/2019 |
| GARCIA, ANGEL |
84-36487 |
1 |
98.00 |
4147********0871 |
09027D |
09/02/2019 |
| GARCIA, CHRIS |
84-34270 |
1 |
30.00 |
5175********3662 |
141422 |
09/02/2019 |
| GARCIA, FELIPE |
84-33758 |
1 |
65.00 |
4342********3983 |
015491 |
09/02/2019 |
| GARCIA, HECTOR |
84-45140 |
1 |
39.00 |
4815********9107 |
161428 |
09/02/2019 |
| GARCIA, JESUS |
84-42218 |
1 |
39.00 |
4000********5048 |
453365 |
09/02/2019 |
| GARCIA, JUAN |
84-34783 |
1 |
35.00 |
4342********5252 |
088662 |
09/02/2019 |
| GARCIA, JUAN |
84-36573 |
1 |
35.00 |
4342********9889 |
011821 |
09/02/2019 |
| GARCIA, MARIN |
84-22468 |
1 |
30.00 |
4497********7312 |
772101 |
09/02/2019 |
| GARCIA, MARTIN |
84-34590 |
1 |
30.00 |
4342********6616 |
008911 |
09/02/2019 |
| GARCIA, MIGUEL |
84-26633 |
1 |
70.00 |
4815********4160 |
171725 |
09/02/2019 |
| GARCIA, RICHARD |
84-33483 |
1 |
30.00 |
5178********0007 |
09039Z |
09/02/2019 |
| GARCIA, ULISSES |
84-42261 |
1 |
65.00 |
5575********9916 |
018782 |
09/02/2019 |
| GARDNER, CONNOR |
84-26190 |
1 |
35.00 |
4342********5277 |
007993 |
09/02/2019 |
| GARDNER, JENNIFER |
84-42022 |
1 |
39.00 |
4342********4785 |
063719 |
09/02/2019 |
| GARLICK, JULIA |
84-34343 |
1 |
39.00 |
4815********8698 |
171820 |
09/02/2019 |
| GARNER, JOHN |
84-41973 |
1 |
39.00 |
4386********2061 |
772102 |
09/02/2019 |
| GARZA, JENNIFER |
84-17203 |
1 |
59.00 |
4833********1199 |
011308 |
09/02/2019 |
| GASTON, HOLLY |
84-34513 |
1 |
54.00 |
4833********8511 |
011308 |
09/02/2019 |
| GAUKEL, ALEXANDER |
84-34784 |
1 |
49.00 |
4815********8747 |
171825 |
09/02/2019 |
| GIBBS, TYLER |
84-42008 |
1 |
39.00 |
5480********9681 |
00296Z |
09/02/2019 |
| GILLET, DESTINEE |
84-41407 |
1 |
70.00 |
4497********1397 |
772711 |
09/02/2019 |
| GINSBACH, BILL |
84-0652 |
1 |
60.00 |
4388********6043 |
09037C |
09/02/2019 |
| GLENN, TYLER |
84-45097 |
1 |
39.00 |
4100********8732 |
58009D |
09/02/2019 |
| GODINEZ, DIEGO |
84-25694 |
1 |
30.00 |
4342********0686 |
051438 |
09/02/2019 |
| GODINEZ, JUAN |
84-41548 |
1 |
70.00 |
4100********6973 |
58023B |
09/02/2019 |
| GOEHRING, JAMES |
84-34304 |
1 |
40.00 |
4833********6462 |
011308 |
09/02/2019 |
| GOIORANI, RACHEL |
84-36446 |
1 |
65.00 |
4497********8499 |
772104 |
09/02/2019 |
| GOLDEN, OTASHE |
84-35139 |
1 |
30.00 |
5178********2221 |
002717 |
09/02/2019 |
| GOMES, JESSE |
84-34482 |
1 |
88.00 |
4342********5809 |
052169 |
09/02/2019 |
| GOMES, JOSE |
84-41695 |
1 |
35.00 |
4815********7426 |
171928 |
09/02/2019 |
| GOMEZ, JESSICA |
84-34524 |
1 |
74.00 |
4342********5728 |
064390 |
09/02/2019 |
| GOMEZ, JESUS |
84-35055 |
1 |
30.00 |
4815********1980 |
171929 |
09/02/2019 |
| GOMEZ, JOSE |
84-33315 |
1 |
35.00 |
4815********8772 |
131628 |
09/02/2019 |
| GOMEZ, TATIANA |
84-42275 |
1 |
35.00 |
4342********2794 |
027771 |
09/02/2019 |
| GONZALEZ, ADOLFO |
84-34905 |
1 |
123.00 |
4833********6388 |
021308 |
09/02/2019 |
| GONZALEZ, ANDREA |
84-34297 |
1 |
39.00 |
4815********7462 |
131733 |
09/02/2019 |
| GONZALEZ, ANTONIO |
84-41858 |
1 |
30.00 |
4342********4793 |
029073 |
09/02/2019 |
| GONZALEZ, HECTOR |
84-42229 |
1 |
35.00 |
4347********8834 |
011308 |
09/02/2019 |
| GONZALEZ, LUPE |
84-WEB730514 |
1 |
74.00 |
4347********0330 |
011308 |
09/02/2019 |
| GONZALEZ, OMAR |
84-36589 |
1 |
39.00 |
4815********6899 |
131736 |
09/02/2019 |
| GONZALEZ, RICARDO |
84-41988 |
1 |
39.00 |
4815********8775 |
131735 |
09/02/2019 |
| GONZALEZ, SANTA |
84-34986 |
1 |
35.00 |
4100********0426 |
58093D |
09/02/2019 |
| GOODE, CODY |
84-18354 |
1 |
60.00 |
5403********6322 |
071301 |
09/02/2019 |
| GOUVEIA, KRYSTAL |
84-42122 |
1 |
39.00 |
6011********9033 |
00290R |
09/02/2019 |
| GOVEA, JESUS |
84-41701 |
1 |
39.00 |
4342********5547 |
019488 |
09/02/2019 |
| GRAVES, DAN |
84-36327 |
1 |
49.00 |
4342********6638 |
005731 |
09/02/2019 |
| GREEN, JARED |
84-35036 |
1 |
30.00 |
4833********1265 |
021308 |
09/02/2019 |
| GRESHAM, JOHN |
84-41677 |
1 |
35.00 |
4100********2227 |
58120D |
09/02/2019 |
| GRIBAUDO, JASON |
84-34262 |
1 |
60.00 |
4342********8024 |
026583 |
09/02/2019 |
| GRISMORE, DALE |
84-42016 |
1 |
39.00 |
5291********9800 |
09071P |
09/02/2019 |
| GROCHULSKI, ALEX |
84-36459 |
1 |
30.00 |
4342********8634 |
023964 |
09/02/2019 |
| GROSS, KATRINA |
84-42368 |
1 |
84.00 |
4465********5319 |
002722 |
09/02/2019 |
| GUERRERO, FRANCISCO |
84-42243 |
1 |
30.00 |
4160********3257 |
071302 |
09/02/2019 |
| GUERRERO, MARTHA |
84-26815 |
1 |
65.00 |
5308********1146 |
556425 |
09/02/2019 |
| GUZMAN, VERONICA |
84-35029 |
1 |
35.00 |
4426********0196 |
002854 |
09/02/2019 |
| HAAG, ANGELA |
84-33599 |
1 |
35.00 |
4347********3527 |
021308 |
09/02/2019 |
| HALL, ASHLEY |
84-20350 |
1 |
120.00 |
4494********3336 |
271311 |
09/02/2019 |
| HAMBLIN, MICHAEL |
84-42009 |
1 |
39.00 |
4514********0231 |
025437 |
09/02/2019 |
| HANSON, MARY |
84-0900 |
1 |
60.00 |
3772*******2005 |
102486 |
09/02/2019 |
| HAPPEL, DEAN |
84-34495 |
1 |
39.00 |
4815********6650 |
131937 |
09/02/2019 |
| HAQ, NASIR |
84-22507 |
1 |
69.00 |
4497********8878 |
772106 |
09/02/2019 |
| HAQ, TARIQ |
84-25701 |
1 |
35.00 |
4494********0287 |
262807 |
09/02/2019 |
| HARDEN, ALEX |
84-33327 |
1 |
30.00 |
4802********5266 |
090734 |
09/02/2019 |
| HARLAN, BEN |
84-33703 |
1 |
79.00 |
4342********3283 |
018100 |
09/02/2019 |
| HARMISON, SAM |
84-36118 |
1 |
35.00 |
4388********5374 |
09068C |
09/02/2019 |
| HARO, JACE |
84-26595 |
1 |
30.00 |
4100********0076 |
58204G |
09/02/2019 |
| HARRIS, COREY |
84-36374 |
1 |
30.00 |
5108********8941 |
071302 |
09/02/2019 |
| HARRISON, DIMITRI |
84-WEB751748 |
1 |
39.00 |
4815********7111 |
131939 |
09/02/2019 |
| HARTNESS, LENNIE |
84-41905 |
1 |
30.00 |
4154********1577 |
006679 |
09/02/2019 |
| HEILMAN, MITCHELL |
84-42302 |
1 |
88.00 |
4342********2947 |
055250 |
09/02/2019 |
| HEMENWAY, BRIAN |
84-3701 |
1 |
30.00 |
4494********4311 |
262327 |
09/02/2019 |
| HENDERSON, GARRETT |
84-34734 |
1 |
39.00 |
4750********5348 |
021308 |
09/02/2019 |
| HERMOSILLO, TONY |
84-34240 |
1 |
79.00 |
5466********4139 |
09084Z |
09/02/2019 |
| HERNANDEZ OCHOA, ORLANDO |
84-41848 |
1 |
35.00 |
4815********8553 |
141732 |
09/02/2019 |
| HERNANDEZ, ANGELA |
84-42340 |
1 |
79.00 |
4342********8723 |
007411 |
09/02/2019 |
| HERNANDEZ, BRYAN |
84-42257 |
1 |
65.00 |
4000********8334 |
606775 |
09/02/2019 |
| HERNANDEZ, CHRISTOPHER |
84-42208 |
1 |
30.00 |
4833********4708 |
021308 |
09/02/2019 |
| HERNANDEZ, JENNIFER |
84-25721 |
1 |
100.00 |
4342********1530 |
060244 |
09/02/2019 |
| HERNANDEZ, JESSICA |
84-34307 |
1 |
98.00 |
4494********3497 |
269146 |
09/02/2019 |
| HERNANDEZ, JOSE |
84-26317 |
1 |
35.00 |
4736********1371 |
021308 |
09/02/2019 |
| HERNANDEZ, JOSE |
84-34607 |
1 |
65.00 |
5403********9035 |
071302 |
09/02/2019 |
| HERNANDEZ, JOSE |
84-17287 |
1 |
30.00 |
4631********5959 |
990679 |
09/02/2019 |
| HERNANDEZ, MARIA |
84-35065 |
1 |
35.00 |
4815********3762 |
141639 |
09/02/2019 |
| HERNANDEZ, RICARDO |
84-42223 |
1 |
88.00 |
4494********3497 |
333610 |
09/02/2019 |
| HERNANDEZ, ROBERT |
84-42006 |
1 |
39.00 |
4815********9612 |
141738 |
09/02/2019 |
| HERNANDEZ, SAIRA |
84-34560 |
1 |
30.00 |
4342********3307 |
020796 |
09/02/2019 |
| HEROLD, JOHN |
84-18228 |
1 |
30.00 |
4147********1009 |
002659 |
09/02/2019 |
| HERRERA, ADRIAN |
84-36567 |
1 |
119.00 |
4833********0956 |
031308 |
09/02/2019 |
| HERRERA, JANINE |
84-36370 |
1 |
30.00 |
4342********2710 |
054350 |
09/02/2019 |
| HERRERA, RICARDO |
84-33507 |
1 |
69.00 |
4815********0543 |
141830 |
09/02/2019 |
| HIB, DANE |
84-42112 |
1 |
39.00 |
4497********6240 |
772113 |
09/02/2019 |
| HIGUERA, RYAN |
84-34580 |
1 |
39.00 |
3743*******1258 |
521002 |
09/02/2019 |
| HILAND, DEVIN |
84-34701 |
1 |
39.00 |
4599********8316 |
H75279 |
09/02/2019 |
| HILLEGASS, SCOTT |
84-42057 |
1 |
84.00 |
5403********4144 |
071303 |
09/02/2019 |
| HINKLE, HIDI |
84-45112 |
1 |
84.00 |
4833********3210 |
031308 |
09/02/2019 |
| HINTON, NICHOLAS |
84-36111 |
1 |
70.00 |
4342********2544 |
084290 |
09/02/2019 |
| HIWA, ISAAC |
84-13695 |
1 |
35.00 |
4266********8330 |
09092C |
09/02/2019 |
| HIXSON, JEREMY |
84-16822 |
1 |
39.00 |
4494********7097 |
328724 |
09/02/2019 |
| HOLLEY, CHAD |
84-15033 |
1 |
30.00 |
4833********9925 |
031308 |
09/02/2019 |
| HOLMES, RALEIGH |
84-34929 |
1 |
35.00 |
4411********7190 |
031308 |
09/02/2019 |
| HOMMOND, AMANDA |
84-34241 |
1 |
84.00 |
4427********0509 |
031308 |
09/02/2019 |
| HORCH, ADAM |
84-33544 |
1 |
30.00 |
4477********6598 |
051303 |
09/02/2019 |
| HOUSTON, TYLER |
84-5847 |
1 |
30.00 |
4815********7228 |
141533 |
09/02/2019 |
| HUGHES, ANGELA |
84-23166 |
1 |
65.00 |
5178********3545 |
09103Z |
09/02/2019 |
| HUILTRON, JOSE |
84-26528 |
1 |
35.00 |
4036********6501 |
09092A |
09/02/2019 |
| HURTADO, OCTAVIO |
84-41704 |
1 |
39.00 |
4266********2377 |
09095A |
09/02/2019 |
| IBARRA, ALEJANDRO |
84-35086 |
1 |
30.00 |
4342********6611 |
041156 |
09/02/2019 |
| IBARRA, ELIJAH |
84-34971 |
1 |
30.00 |
4497********7578 |
772722 |
09/02/2019 |
| IBRAHIM, HAZIM |
84-34908 |
1 |
30.00 |
4815********3911 |
141930 |
09/02/2019 |
| IBRAHIM, KAMAL |
84-17926 |
1 |
40.00 |
3732*******5023 |
128026 |
09/02/2019 |
| IBRAHIM, KAMAL |
84-33632 |
1 |
135.00 |
3732*******5023 |
108705 |
09/02/2019 |
| IBRAHIM, MOHAMMAD |
84-33377 |
1 |
39.00 |
3732*******5007 |
120548 |
09/02/2019 |
| ISHFAQ, BILAL |
84-36348 |
1 |
39.00 |
4342********5258 |
089855 |
09/02/2019 |
| ISHIDA, DANNY |
84-4370 |
1 |
30.00 |
4465********7859 |
002749 |
09/02/2019 |
| ITURBIDE, JOSEPH |
84-41845 |
1 |
39.00 |
4477********3612 |
051303 |
09/02/2019 |
| JACKSON, KEVIN |
84-36514 |
1 |
30.00 |
4767********7968 |
650070 |
09/02/2019 |
| JAKUBOWSKI, DAVID |
84-41628 |
1 |
30.00 |
4342********5736 |
048100 |
09/02/2019 |
| JAMES, MEGAN |
84-41895 |
1 |
45.00 |
4342********7750 |
019655 |
09/02/2019 |
| JARQUIN, NICK |
84-42293 |
1 |
35.00 |
4833********9056 |
031308 |
09/02/2019 |
| JESSOP III, JOHN |
84-34606 |
1 |
35.00 |
4833********5537 |
031308 |
09/02/2019 |
| JETTE, JAMES |
84-18230 |
1 |
30.00 |
4342********9865 |
090091 |
09/02/2019 |
| JOB, KENNY |
84-41697 |
1 |
35.00 |
4815********0363 |
141635 |
09/02/2019 |
| JOHL, AJ |
84-34716 |
1 |
39.00 |
5538********3553 |
141084 |
09/02/2019 |
| JOHNSON, ADAM |
84-34828 |
1 |
35.00 |
4477********8874 |
051303 |
09/02/2019 |
| JOHNSON, ANDRE |
84-34934 |
1 |
45.00 |
4815********3355 |
141638 |
09/02/2019 |
| JORDAN, DEIDRE |
84-17128 |
1 |
49.00 |
4494********5259 |
329808 |
09/02/2019 |
| JORY, AUSTIN |
84-25370 |
1 |
30.00 |
4815********4540 |
141733 |
09/02/2019 |
| JORY, JASON |
84-26742 |
1 |
30.00 |
4347********4927 |
031308 |
09/02/2019 |
| JU, BRANDON |
84-36345 |
1 |
49.00 |
4494********8404 |
329809 |
09/02/2019 |
| JU, CATHERINE |
84-34546 |
1 |
39.00 |
4347********8314 |
031308 |
09/02/2019 |
| JUAREZ, JAVIER |
84-33778 |
1 |
35.00 |
4130********8733 |
050945 |
09/02/2019 |
| JUAREZ, JONATHAN |
84-42069 |
1 |
30.00 |
4266********1939 |
09118B |
09/02/2019 |
| KAEHLER, CATHERINE |
84-34491 |
1 |
39.00 |
4127********1291 |
002677 |
09/02/2019 |
| KANDOLA, KARENDEEP |
84-42152 |
1 |
49.00 |
4815********1650 |
141738 |
09/02/2019 |
| KEENE, JUSTIN |
84-26725 |
1 |
49.00 |
4833********0723 |
031308 |
09/02/2019 |
| KELLER, RYAN |
84-25424 |
1 |
39.00 |
5424********7449 |
65731T |
09/02/2019 |
| KEOUGH, JOEL |
84-42381 |
1 |
84.00 |
4266********4404 |
09118B |
09/02/2019 |
| KESL, NATALIE |
84-42318 |
1 |
30.00 |
4552********1506 |
H74348 |
09/02/2019 |
| KHAN, AAMIR |
84-33847 |
1 |
30.00 |
4465********7475 |
002133 |
09/02/2019 |
| KHAN, HANIF |
84-23006 |
1 |
49.00 |
4640********4480 |
09119D |
09/02/2019 |
| KHAN, JANEED |
84-42214 |
1 |
35.00 |
4815********7074 |
191733 |
09/02/2019 |
| KHAN, MUHAMMED |
84-42199 |
1 |
35.00 |
4400********5779 |
05361B |
09/02/2019 |
| KHAN, RAEES |
84-33634 |
1 |
35.00 |
4342********4663 |
016364 |
09/02/2019 |
| KHAN, SADAT |
84-33673 |
1 |
79.00 |
4342********8645 |
056336 |
09/02/2019 |
| KHAN, SAF |
84-36261 |
1 |
65.00 |
4497********3529 |
772725 |
09/02/2019 |
| KHAN, SARAH |
84-42030 |
1 |
35.00 |
5178********5613 |
09134B |
09/02/2019 |
| KHAN, SHAHAB |
84-41410 |
1 |
35.00 |
4342********1471 |
029435 |
09/02/2019 |
| KHEIDI, AEMAN |
84-41419 |
1 |
79.00 |
4342********9132 |
095746 |
09/02/2019 |
| KIESZ, HOLLY |
84-22323 |
1 |
39.00 |
4342********5747 |
007915 |
09/02/2019 |
| KIM, SEA HUN |
84-42313 |
1 |
39.00 |
4147********9676 |
09125D |
09/02/2019 |
| KINSER, CRYSTAL |
84-34570 |
1 |
30.00 |
4347********5006 |
041308 |
09/02/2019 |
| KIRCHNER, JOSHUA |
84-36104 |
1 |
65.00 |
4342********2261 |
007757 |
09/02/2019 |
| KIRKENDALL, MILES |
84-36078 |
1 |
35.00 |
4833********2067 |
041308 |
09/02/2019 |
| KISHIDA, KELLY |
84-41687 |
1 |
49.00 |
4246********1985 |
09128G |
09/02/2019 |
| KNIGHT, ANNETTE |
84-18207 |
1 |
50.00 |
4147********2962 |
09126C |
09/02/2019 |
| KOHLER, ALEXIS |
84-34525 |
1 |
35.00 |
4342********3493 |
004412 |
09/02/2019 |
| KOHLER, NICHOLAS |
84-25637 |
1 |
35.00 |
5403********7250 |
071304 |
09/02/2019 |
| KOOYMAN, KATIE |
84-34163 |
1 |
30.00 |
5538********1501 |
141085 |
09/02/2019 |
| KOSTER, TYLER |
84-22473 |
1 |
60.00 |
4494********0421 |
396392 |
09/02/2019 |
| KOTAKA, TYLER |
84-22403 |
1 |
35.00 |
4815********5729 |
191833 |
09/02/2019 |
| KOTTINGER, LOGAN |
84-35250 |
1 |
65.00 |
4815********9657 |
191837 |
09/02/2019 |
| KOUSSA, ANNEMARIE |
84-35275 |
1 |
39.00 |
4342********6549 |
073399 |
09/02/2019 |
| KRAUSE, KRISTOPHER |
84-42118 |
1 |
39.00 |
4809********1612 |
029293 |
09/02/2019 |
| KREITER, ALAN |
84-18364 |
1 |
65.00 |
4342********7255 |
071048 |
09/02/2019 |
| KRUEGER, DEREK |
84-42029 |
1 |
39.00 |
4504********9158 |
990689 |
09/02/2019 |
| KUHN, TRAVIS |
84-33631 |
1 |
70.00 |
4342********0194 |
067043 |
09/02/2019 |
| KULBERG, DEREK |
84-36003 |
1 |
50.00 |
4427********1637 |
041308 |
09/02/2019 |
| KULBERG, DEREK |
84-36363 |
1 |
39.00 |
4815********2666 |
191934 |
09/02/2019 |
| KUYKENDALL, JOSHUA |
84-35013 |
1 |
39.00 |
4366********8263 |
021483 |
09/02/2019 |
| LALLY, BART |
84-25855 |
1 |
65.00 |
4833********2076 |
041308 |
09/02/2019 |
| LALLY, CODIE |
84-41406 |
1 |
80.00 |
4366********2220 |
011653 |
09/02/2019 |
| LAMB, DEREK |
84-41716 |
1 |
39.00 |
4342********8333 |
078183 |
09/02/2019 |
| LANGDON, KELLY |
84-41896 |
1 |
74.00 |
5178********7969 |
09152Z |
09/02/2019 |
| LARA, LORENZO |
84-42488 |
1 |
35.00 |
4494********6327 |
459390 |
09/02/2019 |
| LARA, LUIS |
84-42447 |
1 |
84.00 |
4194********6181 |
018785 |
09/02/2019 |
| LASKOWSKI, TYLER |
84-34292 |
1 |
49.00 |
4386********1199 |
772119 |
09/02/2019 |
| LAVIOLETTE, JESSICA |
84-22416 |
1 |
30.00 |
4266********4740 |
09147C |
09/02/2019 |
| LEACH, TIMOTHY |
84-34582 |
1 |
35.00 |
4497********5882 |
772730 |
09/02/2019 |
| LEANOS, GONZALO |
84-25339 |
1 |
30.00 |
4497********5065 |
772120 |
09/02/2019 |
| LECCA, ENRIQUE |
84-26402 |
1 |
30.00 |
4833********2351 |
051308 |
09/02/2019 |
| LEDESMA, JAYJAY |
84-41409 |
1 |
30.00 |
4494********6290 |
458897 |
09/02/2019 |
| LEMERE, RENEE |
84-33345 |
1 |
39.00 |
4342********7984 |
034045 |
09/02/2019 |
| LEON, JESUS ARMANDO |
84-42393 |
1 |
88.00 |
4342********0183 |
017625 |
09/02/2019 |
| LEON, KENIA SUZET |
84-42389 |
1 |
88.00 |
4342********0183 |
017625 |
09/02/2019 |
| LEON, RUBY |
84-41881 |
1 |
70.00 |
5308********9598 |
556728 |
09/02/2019 |
| LEVELL, ELEIGH |
84-41426 |
1 |
109.00 |
4833********0587 |
051308 |
09/02/2019 |
| LEWIS, RACHEL |
84-26467 |
1 |
35.00 |
4497********0727 |
772731 |
09/02/2019 |
| LIEPART, AARON |
84-34380 |
1 |
49.00 |
4833********3634 |
051308 |
09/02/2019 |
| LIEPART, KARLY |
84-35249 |
1 |
30.00 |
4419********5035 |
947254 |
09/02/2019 |
| LIVANIOS, EVA |
84-25295 |
1 |
30.00 |
4465********3055 |
002151 |
09/02/2019 |
| LOCOCO, DEBRA |
84-3727 |
1 |
30.00 |
4342********6766 |
008265 |
09/02/2019 |
| LOGAN, TED |
84-36364 |
1 |
30.00 |
4494********0577 |
458913 |
09/02/2019 |
| LONGO, JOHN |
84-42310 |
1 |
39.00 |
5312********2582 |
101636 |
09/02/2019 |
| LONGO, LINDSAY |
84-42023 |
1 |
39.00 |
5312********2940 |
141333 |
09/02/2019 |
| LOPEZ, ALONDRA |
84-33522 |
1 |
35.00 |
4815********5263 |
161430 |
09/02/2019 |
| LOPEZ, ANYDIA |
84-34853 |
1 |
60.00 |
4342********6972 |
081786 |
09/02/2019 |
| LOPEZ, DANIEL |
84-45111 |
1 |
35.00 |
4000********2989 |
606788 |
09/02/2019 |
| LOPEZ, DAVIN |
84-18422 |
1 |
123.00 |
4497********7307 |
772122 |
09/02/2019 |
| LOPEZ, FERNANDO |
84-26606 |
1 |
49.00 |
4497********0770 |
772121 |
09/02/2019 |
| LOPEZ, FERNANDO |
84-35179 |
1 |
100.00 |
4342********8730 |
026669 |
09/02/2019 |
| LOPEZ, JOSE MANUEL |
84-41421 |
1 |
88.00 |
4342********3682 |
085871 |
09/02/2019 |
| LOPEZ, JOSUE |
84-36100 |
1 |
39.00 |
4497********9653 |
772733 |
09/02/2019 |
| LOPEZ, JUAN |
84-34497 |
1 |
39.00 |
4342********3239 |
091999 |
09/02/2019 |
| LOPEZ, LORENA |
84-41875 |
1 |
70.00 |
4342********6652 |
048959 |
09/02/2019 |
| LOPEZ, MICHELLE |
84-42032 |
1 |
39.00 |
4815********9723 |
161435 |
09/02/2019 |
| LORD, WILLIAM |
84-34657 |
1 |
30.00 |
4400********0827 |
06827D |
09/02/2019 |
| LUBNER, BRANDON |
84-41686 |
1 |
39.00 |
4497********2011 |
772734 |
09/02/2019 |
| LUCIANO, BETTY |
84-36499 |
1 |
65.00 |
4833********0927 |
051308 |
09/02/2019 |
| LUIS, MARISOL |
84-34818 |
1 |
39.00 |
4815********7215 |
161439 |
09/02/2019 |
| LUIZ, KEVIN |
84-33324 |
1 |
39.00 |
4815********7649 |
161530 |
09/02/2019 |
| LUJAN JR, MARK |
84-42019 |
1 |
39.00 |
4207********0902 |
002804 |
09/02/2019 |
| LUND, KAYLA |
84-32260 |
1 |
30.00 |
4160********7311 |
071305 |
09/02/2019 |
| LUTZ, MARC |
84-18076 |
1 |
39.00 |
5403********9356 |
071305 |
09/02/2019 |
| LYMAN, BERT |
84-16718 |
1 |
130.00 |
4342********7106 |
074587 |
09/02/2019 |
| LYNCH, CHRIS |
84-33227 |
1 |
70.00 |
4693********0875 |
645976 |
09/02/2019 |
| LYONS, TIANNA |
84-42339 |
1 |
79.00 |
4342********8723 |
031420 |
09/02/2019 |
| MACEDO, ADELINO |
84-45108 |
1 |
30.00 |
4347********2121 |
051308 |
09/02/2019 |
| MADRID, DANIEL |
84-34667 |
1 |
49.00 |
4815********0186 |
161534 |
09/02/2019 |
| MAGGETTI, DAVID |
84-41592 |
1 |
35.00 |
5178********8985 |
065042 |
09/02/2019 |
| MAHMOOD, AAMIR |
84-42190 |
1 |
39.00 |
4147********9080 |
09179D |
09/02/2019 |
| MALDONADO, LUIS |
84-33538 |
1 |
95.00 |
4833********8963 |
051308 |
09/02/2019 |
| MAMOUD, MOHAMMAD |
84-36158 |
1 |
39.00 |
4342********4985 |
056929 |
09/02/2019 |
| MANGRICH, TIM |
84-36186 |
1 |
49.00 |
4342********1566 |
024008 |
09/02/2019 |
| MANGUSO, CHAD |
84-26917 |
1 |
39.00 |
4497********5569 |
772736 |
09/02/2019 |
| MANGUSO, NICOLE |
84-26422 |
1 |
30.00 |
4497********6615 |
772126 |
09/02/2019 |
| MAPLE, BRIAN |
84-36153 |
1 |
84.00 |
4497********0022 |
772737 |
09/02/2019 |
| MARCOS SANCHEZ, YOLANDA |
84-34534 |
1 |
30.00 |
4400********1343 |
00370A |
09/02/2019 |
| MARDEN, MELISSA |
84-35227 |
1 |
60.00 |
4400********8986 |
00370C |
09/02/2019 |
| MARIANA, JORDAN |
84-45114 |
1 |
39.00 |
4574********9530 |
H75254 |
09/02/2019 |
| MARIN, MARIO |
84-11321 |
1 |
39.00 |
4342********1326 |
052612 |
09/02/2019 |
| MARMOLEJO, HERNAN |
84-34646 |
1 |
109.00 |
3713*******1001 |
154108 |
09/02/2019 |
| MARQUEZ, ANTHONY |
84-35151 |
1 |
49.00 |
4366********3177 |
024819 |
09/02/2019 |
| MARQUINA, JULIO |
84-41715 |
1 |
30.00 |
4494********7997 |
524444 |
09/02/2019 |
| MARROQUIN, RAMIRO |
84-18202 |
1 |
30.00 |
4497********0151 |
772739 |
09/02/2019 |
| MARTIN, PETER |
84-17554 |
1 |
30.00 |
4465********0956 |
002854 |
09/02/2019 |
| MARTINDALE, CHAD |
84-36292 |
1 |
49.00 |
5178********3922 |
09196Z |
09/02/2019 |
| MARTINEZ LOPEZ, JUAN |
84-42312 |
1 |
39.00 |
4815********6847 |
141637 |
09/02/2019 |
| MARTINEZ, DANIEL |
84-33352 |
1 |
35.00 |
4815********2879 |
141633 |
09/02/2019 |
| MARTINEZ, DAVID |
84-41803 |
1 |
74.00 |
4342********1996 |
036146 |
09/02/2019 |
| MARTINEZ, JASON |
84-17818 |
1 |
39.00 |
5403********5036 |
071306 |
09/02/2019 |
| MARTINEZ, JOAQUIN |
84-36061 |
1 |
30.00 |
4497********5011 |
772127 |
09/02/2019 |
| MARTINEZ, JOSE |
84-26304 |
1 |
35.00 |
4465********1585 |
002855 |
09/02/2019 |
| MARTINEZ, MARIA |
84-42294 |
1 |
74.00 |
4342********2685 |
072400 |
09/02/2019 |
| MARTINEZ, MIGUEL |
84-42332 |
1 |
158.00 |
4815********3978 |
141639 |
09/02/2019 |
| MARTINEZ, MIREYA |
84-34136 |
1 |
35.00 |
4815********0456 |
141730 |
09/02/2019 |
| MASSEY, CODY |
84-26174 |
1 |
30.00 |
4154********4614 |
006680 |
09/02/2019 |
| MAUPIN, CASSANDRA |
84-34300 |
1 |
30.00 |
4147********5049 |
09188D |
09/02/2019 |
| MAYER, KYLE |
84-36112 |
1 |
70.00 |
4856********4897 |
002801 |
09/02/2019 |
| MAYER, MASON |
84-35291 |
1 |
39.00 |
4497********4549 |
772741 |
09/02/2019 |
| MCARTHUR, ERIC |
84-33905 |
1 |
30.00 |
4100********4489 |
58885D |
09/02/2019 |
| MCCARTHY, PATRICK |
84-42330 |
1 |
88.00 |
4815********1596 |
141733 |
09/02/2019 |
| MCCOMBS, SEAN |
84-26948 |
1 |
30.00 |
4342********8531 |
009009 |
09/02/2019 |
| MCCURDY, DREW |
84-17822 |
1 |
70.00 |
4342********6973 |
027194 |
09/02/2019 |
| MCDONALD, JAMIE |
84-41693 |
1 |
55.00 |
6011********1690 |
00225R |
09/02/2019 |
| MCDOUGAL, CONNOR |
84-33332 |
1 |
35.00 |
5308********7688 |
556729 |
09/02/2019 |
| MCFARREN, MICHELLE |
84-42282 |
1 |
39.00 |
4815********4249 |
161539 |
09/02/2019 |
| MCLAIN, CYNTHIA |
84-35096 |
1 |
74.00 |
4342********2734 |
044884 |
09/02/2019 |
| MCLEAN, ROBERT |
84-36185 |
1 |
39.00 |
4465********2169 |
002172 |
09/02/2019 |
| MEDINA, ALEX |
84-36471 |
1 |
30.00 |
4494********5778 |
524503 |
09/02/2019 |
| MEDINA, CHRISTINA |
84-36468 |
1 |
30.00 |
4494********5778 |
524504 |
09/02/2019 |
| MEIR, MAHAZ |
84-35207 |
1 |
105.00 |
4342********3533 |
033654 |
09/02/2019 |
| MEJIA, ALEXES |
84-34475 |
1 |
79.00 |
4342********5857 |
051434 |
09/02/2019 |
| MELLINGER, RAE |
84-33346 |
1 |
35.00 |
4815********1156 |
161632 |
09/02/2019 |
| MELSHA, JOSEPH |
84-42165 |
1 |
45.00 |
4266********3374 |
09203D |
09/02/2019 |
| MENA, MONICA |
84-16683 |
1 |
49.00 |
4815********2377 |
161635 |
09/02/2019 |
| MENARD, MYKA |
84-6319 |
1 |
39.00 |
6011********4403 |
00231R |
09/02/2019 |
| MENDEZ, JAMES |
84-36540 |
1 |
88.00 |
4400********2623 |
03347D |
09/02/2019 |
| MENDIOLA, SUSANA |
84-36169 |
1 |
39.00 |
4815********9415 |
161637 |
09/02/2019 |
| MENDOZA, JUAN |
84-42228 |
1 |
35.00 |
4833********6940 |
071308 |
09/02/2019 |
| MENDOZA, MARICELA |
84-41405 |
1 |
39.00 |
4815********7813 |
161730 |
09/02/2019 |
| MENDOZA, ROSARIO |
84-34758 |
1 |
35.00 |
4815********0872 |
161733 |
09/02/2019 |
| MEREDITH, CHRIS |
84-17447 |
1 |
69.00 |
4833********6955 |
071308 |
09/02/2019 |
| MERITO, JAZMIN |
84-34738 |
1 |
35.00 |
4347********6061 |
071308 |
09/02/2019 |
| MEYER, MARCHELLE |
84-36560 |
1 |
80.00 |
4494********6050 |
594957 |
09/02/2019 |
| MEZA, GABINO |
84-41603 |
1 |
30.00 |
4342********4897 |
075792 |
09/02/2019 |
| MEZA, JOSE |
84-17753 |
1 |
65.00 |
4815********9463 |
161735 |
09/02/2019 |
| MEZA, LAURA |
84-14633 |
1 |
35.00 |
4497********2178 |
772131 |
09/02/2019 |
| MEZA, MARIA |
84-36445 |
1 |
104.00 |
5403********6544 |
071307 |
09/02/2019 |
| MILLER, CHELSEY |
84-33502 |
1 |
50.00 |
4833********7990 |
071308 |
09/02/2019 |
| MINICK, MARA |
84-3711 |
1 |
49.00 |
4460********0010 |
046213 |
09/02/2019 |
| MINNETTI, NIKOLAS |
84-41852 |
1 |
35.00 |
6011********1183 |
00233R |
09/02/2019 |
| MIRELES, DANIELLA |
84-41890 |
1 |
39.00 |
4003********3451 |
09222B |
09/02/2019 |
| MITCHELL, SHANNON |
84-6091 |
1 |
39.00 |
5243********5186 |
00284P |
09/02/2019 |
| MONTANEZ, DANIEL |
84-41914 |
1 |
39.00 |
4266********4634 |
09217C |
09/02/2019 |
| MONTANEZ, EDGAR |
84-26975 |
1 |
59.00 |
4000********6316 |
530987 |
09/02/2019 |
| MONTOYA, CECILIA |
84-12463 |
1 |
60.00 |
4266********9926 |
09217B |
09/02/2019 |
| MOORE, JOSEPH |
84-36512 |
1 |
98.00 |
4342********2425 |
058627 |
09/02/2019 |
| MOORE, JULIAN |
84-42053 |
1 |
39.00 |
4494********7137 |
590897 |
09/02/2019 |
| MOORE, STAN |
84-18063 |
1 |
45.00 |
4494********9159 |
591508 |
09/02/2019 |
| MORA, JOSE |
84-35144 |
1 |
30.00 |
5403********8379 |
071307 |
09/02/2019 |
| MORALES, ERIKA |
84-42321 |
1 |
114.00 |
4815********5230 |
161838 |
09/02/2019 |
| MORALES, GERALDINE |
84-41667 |
1 |
79.00 |
4701********0242 |
161836 |
09/02/2019 |
| MOREHEAD, JACKSON |
84-33510 |
1 |
30.00 |
4147********4709 |
09218C |
09/02/2019 |
| MORENO, DANIEL |
84-36458 |
1 |
35.00 |
4815********3269 |
161839 |
09/02/2019 |
| MORGAN, SALLY |
84-41417 |
1 |
35.00 |
3726*******1006 |
102612 |
09/02/2019 |
| MORRIS, KATIE |
84-42351 |
1 |
84.00 |
4767********7752 |
650071 |
09/02/2019 |
| MOSQUEDA, SANTIAGO |
84-42404 |
1 |
49.00 |
4373********5644 |
542461 |
09/02/2019 |
| MULROONEY, ROSS |
84-17242 |
1 |
35.00 |
4497********8924 |
772132 |
09/02/2019 |
| MUNIZ, DALIA |
84-33709 |
1 |
79.00 |
4497********0479 |
772742 |
09/02/2019 |
| MUNOZ, GABRIELA |
84-31846 |
1 |
120.00 |
4833********1383 |
071308 |
09/02/2019 |
| MURILLO, FERNANDO |
84-12508 |
1 |
95.00 |
4426********5370 |
002819 |
09/02/2019 |
| MURRAY, CALIE |
84-42265 |
1 |
74.00 |
4815********2132 |
181135 |
09/02/2019 |
| NAHMENS, CATHERINE |
84-17142 |
1 |
30.00 |
5403********6600 |
071307 |
09/02/2019 |
| NARVAEZ, JOSHUA |
84-42329 |
1 |
98.00 |
4563********5101 |
H81164 |
09/02/2019 |
| NATERA, EDMUND |
84-36429 |
1 |
39.00 |
4342********9938 |
073473 |
09/02/2019 |
| NAVARETTE, ERICA |
84-33640 |
1 |
35.00 |
4427********9836 |
165360 |
09/02/2019 |
| NAVARRO, ALEXANDER |
84-42367 |
1 |
30.00 |
4815********7972 |
181137 |
09/02/2019 |
| NAVARRO, ANDREW |
84-41814 |
1 |
70.00 |
4386********6989 |
772744 |
09/02/2019 |
| NAVARRO, LUIS |
84-23071 |
1 |
49.00 |
4833********2833 |
071308 |
09/02/2019 |
| NELSON, JOSSY |
84-33591 |
1 |
45.00 |
5178********9301 |
09243Z |
09/02/2019 |
| NEVAREZ, BENY |
84-41809 |
1 |
30.00 |
5424********2126 |
66899B |
09/02/2019 |
| NEWELL, TIM |
84-25878 |
1 |
60.00 |
4400********9604 |
04945C |
09/02/2019 |
| NEWPORT, CHRISTY |
84-34250 |
1 |
35.00 |
4100********2263 |
59218D |
09/02/2019 |
| NINO, CARLOS |
84-35088 |
1 |
60.00 |
4246********7960 |
09238G |
09/02/2019 |
| NISAR, SHAKIR |
84-26807 |
1 |
30.00 |
4833********7017 |
071308 |
09/02/2019 |
| NOBLE, CARRYN |
84-22271 |
1 |
39.00 |
4400********7392 |
08915B |
09/02/2019 |
| NOEL, MATTHEW |
84-45067 |
1 |
30.00 |
4497********4839 |
772136 |
09/02/2019 |
| NOYER, ANGELA |
84-16833 |
1 |
35.00 |
4431********9669 |
051243 |
09/02/2019 |
| NUNEZ, NICK |
84-41745 |
1 |
39.00 |
4147********1281 |
09236D |
09/02/2019 |
| OBYRNE, JUSTIN |
84-41791 |
1 |
460.00 |
4723********3197 |
772746 |
09/02/2019 |
| OCHOA, ALEX |
84-36137 |
1 |
74.00 |
4400********0908 |
01377C |
09/02/2019 |
| OCHOA, EFRUIN |
84-33795 |
1 |
65.00 |
4815********6539 |
181331 |
09/02/2019 |
| OCHOA, LUIS |
84-13681 |
1 |
120.00 |
4100********4413 |
59232C |
09/02/2019 |
| OCHOA, MARIA |
84-33427 |
1 |
95.00 |
4259********4032 |
034220 |
09/02/2019 |
| OCHOA, OSCAR |
84-42151 |
1 |
39.00 |
4497********5015 |
772747 |
09/02/2019 |
| ODELL, KATHLEEN |
84-26431 |
1 |
30.00 |
4497********4821 |
772748 |
09/02/2019 |
| ODENWELLER, GINGER KIM |
84-36311 |
1 |
30.00 |
4211********2418 |
09244C |
09/02/2019 |
| OGRADY, JANET |
84-41642 |
1 |
39.00 |
4815********8061 |
181339 |
09/02/2019 |
| OKEEFE, PAULA |
84-41733 |
1 |
39.00 |
5308********0493 |
556426 |
09/02/2019 |
| OLIVAREZ, MARTIN |
84-33350 |
1 |
215.00 |
4586********1000 |
H92856 |
09/02/2019 |
| OREGEL, ENRIQUE |
84-18397 |
1 |
74.00 |
4631********1913 |
921725 |
09/02/2019 |
| OREJEL, JOSE |
84-34303 |
1 |
35.00 |
4497********3172 |
772139 |
09/02/2019 |
| OROPEZA, ELOINA |
84-34722 |
1 |
60.00 |
4815********2979 |
181434 |
09/02/2019 |
| ORTEGA III, MARCOS |
84-34283 |
1 |
69.00 |
4342********8932 |
040381 |
09/02/2019 |
| ORTEGA, CARLOS |
84-25599 |
1 |
69.00 |
4815********9097 |
181435 |
09/02/2019 |
| ORTEGA, DAVID |
84-41959 |
1 |
74.00 |
5403********6247 |
071308 |
09/02/2019 |
| ORTIZ, DWAYNE |
84-18611 |
1 |
85.00 |
5308********9250 |
556427 |
09/02/2019 |
| ORTIZ, ISSAC |
84-35051 |
1 |
35.00 |
4000********1461 |
606800 |
09/02/2019 |
| OSTRANDER, ALLISON |
84-41636 |
1 |
39.00 |
4130********0407 |
050949 |
09/02/2019 |
| OSWALD, ERIKA |
84-36414 |
1 |
30.00 |
4465********4755 |
002964 |
09/02/2019 |
| OWNING, ALLEN |
84-41668 |
1 |
30.00 |
4266********2316 |
09253D |
09/02/2019 |
| PACHECO, JAVIER |
84-1107 |
1 |
39.00 |
4147********0391 |
002961 |
09/02/2019 |
| PADILLA, JOSE |
84-36296 |
1 |
35.00 |
4833********2180 |
081308 |
09/02/2019 |
| PADILLA, JOSE |
84-22548 |
1 |
65.00 |
4342********6328 |
046495 |
09/02/2019 |
| PADILLA, SARA |
84-42174 |
1 |
30.00 |
4342********4281 |
037189 |
09/02/2019 |
| PAGLIA, JASON |
84-6316 |
1 |
39.00 |
4342********6235 |
002888 |
09/02/2019 |
| PALADA, SEBASTIAN |
84-26148 |
1 |
35.00 |
4342********8573 |
053294 |
09/02/2019 |
| PARENTE, CHRISTIAN |
84-26737 |
1 |
98.00 |
4342********2998 |
015356 |
09/02/2019 |
| PARKS, KORY |
84-34600 |
1 |
39.00 |
4100********7922 |
59371D |
09/02/2019 |
| PARRISH, CATHIE |
84-17946 |
1 |
99.00 |
5403********7924 |
071308 |
09/02/2019 |
| PARRISH, PAMELA |
84-41625 |
1 |
30.00 |
4815********6247 |
141233 |
09/02/2019 |
| PARSONS, CHRISTINA |
84-42186 |
1 |
30.00 |
4815********2402 |
141230 |
09/02/2019 |
| PARSONS, KELLY |
84-34043 |
1 |
95.00 |
4342********5588 |
094253 |
09/02/2019 |
| PEDRAZA, BEAU |
84-42137 |
1 |
39.00 |
4815********8562 |
141236 |
09/02/2019 |
| PENA, CONSUELO |
84-26805 |
1 |
30.00 |
4815********0294 |
151032 |
09/02/2019 |
| PERALTO, DANIEL |
84-33348 |
1 |
39.00 |
4342********4029 |
097752 |
09/02/2019 |
| PEREZ, ANDREW |
84-34630 |
1 |
35.00 |
6011********1087 |
00255R |
09/02/2019 |
| PEREZ, ARMANDO |
84-14498 |
1 |
144.00 |
4342********8170 |
037966 |
09/02/2019 |
| PEREZ, CESAR |
84-34868 |
1 |
129.00 |
4342********3436 |
039769 |
09/02/2019 |
| PEREZ, JAVIER |
84-42073 |
1 |
60.00 |
4867********9290 |
091308 |
09/02/2019 |
| PEREZ, LORENA |
84-42153 |
1 |
60.00 |
4867********9290 |
091308 |
09/02/2019 |
| PEREZ, RONNY |
84-45133 |
1 |
39.00 |
4342********1989 |
053802 |
09/02/2019 |
| PERKINS, JORDAN |
84-41689 |
1 |
113.00 |
4147********7954 |
09265C |
09/02/2019 |
| PETERSEN, JOSEPH |
84-42035 |
1 |
49.00 |
4207********3362 |
002633 |
09/02/2019 |
| PETTIT, OLIN |
84-34961 |
1 |
30.00 |
4736********7969 |
113166 |
09/02/2019 |
| PHAN, LAN |
84-42183 |
1 |
30.00 |
4342********1837 |
086818 |
09/02/2019 |
| PINEDA, JOHN |
84-34785 |
1 |
39.00 |
4494********3064 |
721943 |
09/02/2019 |
| PINEDA, SAMUEL |
84-34353 |
1 |
35.00 |
4250********1247 |
082927 |
09/02/2019 |
| PINKHAM, RANDY |
84-18508 |
1 |
80.00 |
4833********8925 |
091308 |
09/02/2019 |
| PIXLEY, MATT |
84-34376 |
1 |
65.00 |
4342********1512 |
089283 |
09/02/2019 |
| PLANE, STEPHANIE |
84-34620 |
1 |
49.00 |
4342********6452 |
020565 |
09/02/2019 |
| PLEITEZ, JESUS |
84-36453 |
1 |
39.00 |
5175********8946 |
131833 |
09/02/2019 |
| PLOTTS, ANDREW |
84-41992 |
1 |
39.00 |
4411********9597 |
091308 |
09/02/2019 |
| POOLE, DOUG |
84-34289 |
1 |
85.00 |
5403********8294 |
071309 |
09/02/2019 |
| POPUCH, SARAH |
84-33422 |
1 |
74.00 |
5178********1459 |
09285P |
09/02/2019 |
| POSEY, JEFFREY |
84-33325 |
1 |
35.00 |
4342********3569 |
036672 |
09/02/2019 |
| PTAK, MIKE |
84-42216 |
1 |
74.00 |
5424********3055 |
67385B |
09/02/2019 |
| PUDWELL, RYAN |
84-34520 |
1 |
39.00 |
4400********4934 |
07623B |
09/02/2019 |
| QUASHNICK, RYAN |
84-34258 |
1 |
30.00 |
4400********2851 |
06106D |
09/02/2019 |
| QUASHNICK, TERRY |
84-41712 |
1 |
30.00 |
4100********9919 |
59469D |
09/02/2019 |
| QUESADA, ANGEL |
84-42353 |
1 |
79.00 |
4347********7673 |
091308 |
09/02/2019 |
| QUESADA, MATTHEW |
84-35054 |
1 |
30.00 |
4342********9336 |
020278 |
09/02/2019 |
| QUINTERO, BEATRIZ |
84-36550 |
1 |
88.00 |
4815********3336 |
151134 |
09/02/2019 |
| QUINTERO, JASMINE |
84-36587 |
1 |
88.00 |
4342********0652 |
084629 |
09/02/2019 |
| QURESHI, UMER |
84-36450 |
1 |
30.00 |
4815********6052 |
151138 |
09/02/2019 |
| RAAB, MIKE |
84-35049 |
1 |
39.00 |
4815********2940 |
151136 |
09/02/2019 |
| RALL, CHRIS |
84-36174 |
1 |
59.00 |
4342********1801 |
022222 |
09/02/2019 |
| RAMIREZ, ADALBERTO |
84-45072 |
1 |
35.00 |
4342********1779 |
054289 |
09/02/2019 |
| RAMIREZ, BRAIR |
84-36340 |
1 |
70.00 |
6011********7604 |
00267R |
09/02/2019 |
| RAMIREZ, FERNANDO |
84-34850 |
1 |
30.00 |
4427********8735 |
091308 |
09/02/2019 |
| RAMIREZ, IVANY |
84-42384 |
1 |
88.00 |
4497********1409 |
772750 |
09/02/2019 |
| RAMIREZ, JORDAN |
84-22178 |
1 |
30.00 |
4465********6898 |
002770 |
09/02/2019 |
| RAMIREZ, LEIDI |
84-25544 |
1 |
49.00 |
5175********6685 |
191532 |
09/02/2019 |
| RAMIREZ, MARIANA |
84-4903 |
1 |
65.00 |
5178********9453 |
065053 |
09/02/2019 |
| RAMIREZ, PALOMA |
84-42143 |
1 |
30.00 |
5524********2008 |
08033S |
09/02/2019 |
| RAMIREZ, ROBERTO |
84-18068 |
1 |
60.00 |
4342********0675 |
003077 |
09/02/2019 |
| RAMIREZ, TREVOR |
84-41997 |
1 |
74.00 |
4453********6129 |
002856 |
09/02/2019 |
| RAMOS, MELISSA |
84-42396 |
1 |
49.00 |
4494********2372 |
723012 |
09/02/2019 |
| RAMOS, OMAR |
84-23018 |
1 |
30.00 |
4494********6391 |
721134 |
09/02/2019 |
| RASHID, HAMZA |
84-36346 |
1 |
39.00 |
4497********1426 |
772752 |
09/02/2019 |
| RAY, JOEY |
84-34480 |
1 |
35.00 |
4497********8336 |
772146 |
09/02/2019 |
| RAZO, JOSE |
84-25336 |
1 |
30.00 |
4888********9432 |
05678A |
09/02/2019 |
| RAZO, ZAIRA |
84-33956 |
1 |
69.00 |
4497********3163 |
772147 |
09/02/2019 |
| RECINOS, FERNANDO |
84-36477 |
1 |
30.00 |
4342********6869 |
061243 |
09/02/2019 |
| REEVE, DONALD |
84-36291 |
1 |
49.00 |
4465********4807 |
002987 |
09/02/2019 |
| REGALADO, JOSE |
84-33994 |
1 |
39.00 |
4815********5855 |
141935 |
09/02/2019 |
| REHMAN, HAFUEZ |
84-17069 |
1 |
30.00 |
6011********3483 |
00246R |
09/02/2019 |
| REICH, BRANDON |
84-18308 |
1 |
30.00 |
4815********7838 |
151334 |
09/02/2019 |
| REICH, STUART |
84-41844 |
1 |
35.00 |
5538********3871 |
141086 |
09/02/2019 |
| RENO, ALEXYS |
84-17775 |
1 |
69.00 |
4147********7342 |
09308D |
09/02/2019 |
| RENTERIA, JACOB |
84-33841 |
1 |
84.00 |
4815********8378 |
141938 |
09/02/2019 |
| RENZ, MITCH |
84-41411 |
1 |
70.00 |
4342********9775 |
008456 |
09/02/2019 |
| REVELES, JOSE |
84-16843 |
1 |
39.00 |
4833********2197 |
001308 |
09/02/2019 |
| REYES, ANTHONY |
84-42191 |
1 |
39.00 |
4497********2436 |
772753 |
09/02/2019 |
| REYES, GERARDO |
84-35001 |
1 |
30.00 |
4815********6097 |
151034 |
09/02/2019 |
| RHOADS, COLLIN |
84-36398 |
1 |
49.00 |
4815********9477 |
151030 |
09/02/2019 |
| RICE, MARK |
84-26910 |
1 |
30.00 |
4386********4373 |
772754 |
09/02/2019 |
| RICO, XAVIER |
84-26719 |
1 |
60.00 |
4767********6458 |
650072 |
09/02/2019 |
| RIDOLFI, SALVATORE |
84-14779 |
1 |
39.00 |
4266********5322 |
09308B |
09/02/2019 |
| RIEGER, STERLING |
84-36466 |
1 |
39.00 |
4342********4443 |
030714 |
09/02/2019 |
| RILEY, MYLES |
84-36362 |
1 |
39.00 |
4266********0612 |
09310D |
09/02/2019 |
| RIOS, ANTONIO |
84-36521 |
1 |
30.00 |
4815********3708 |
151132 |
09/02/2019 |
| RIOS, DRAKE |
84-42116 |
1 |
49.00 |
4366********8760 |
023994 |
09/02/2019 |
| RIOS, ELIZABETH |
84-42412 |
1 |
84.00 |
4342********0009 |
038051 |
09/02/2019 |
| RIOS, RAMON |
84-35092 |
1 |
120.00 |
4815********2740 |
151133 |
09/02/2019 |
| RIVAS, LUIS |
84-41961 |
1 |
74.00 |
4815********8010 |
151139 |
09/02/2019 |
| RIVERA, CUAUHTEMOC |
84-35068 |
1 |
30.00 |
4259********3684 |
082185 |
09/02/2019 |
| RIVERA, VINCE |
84-18287 |
1 |
115.00 |
4833********7116 |
001308 |
09/02/2019 |
| ROBERTS, ASHLI |
84-42026 |
1 |
35.00 |
4342********5797 |
031877 |
09/02/2019 |
| ROBINSON, JESSE |
84-33432 |
1 |
30.00 |
4419********7964 |
947570 |
09/02/2019 |
| ROCERO, STEPHANIE |
84-45115 |
1 |
39.00 |
4833********4370 |
001308 |
09/02/2019 |
| ROCHFORD, JOHN |
84-33330 |
1 |
39.00 |
4037********6920 |
702031 |
09/02/2019 |
| RODRIGUEZ, BLANCA |
84-33391 |
1 |
60.00 |
4342********6174 |
019154 |
09/02/2019 |
| RODRIGUEZ, CARLOS |
84-35073 |
1 |
35.00 |
4497********4235 |
772151 |
09/02/2019 |
| RODRIGUEZ, ELIZABETH |
84-45068 |
1 |
84.00 |
4465********4257 |
002787 |
09/02/2019 |
| RODRIGUEZ, LUIS |
84-25440 |
1 |
65.00 |
4342********4653 |
052039 |
09/02/2019 |
| RODRIGUEZ, MISAEL |
84-33395 |
1 |
39.00 |
4833********4461 |
001308 |
09/02/2019 |
| ROHME, KENDALL |
84-25839 |
1 |
30.00 |
4037********3804 |
702031 |
09/02/2019 |
| ROJAS, GUSTAVO |
84-34712 |
1 |
30.00 |
4342********4682 |
026281 |
09/02/2019 |
| ROJAS, SERGIO |
84-26752 |
1 |
60.00 |
4342********4350 |
053182 |
09/02/2019 |
| ROMERO, FELIPE |
84-18191 |
1 |
30.00 |
4465********3295 |
002003 |
09/02/2019 |
| ROMERO, JENNEVA |
84-36025 |
1 |
60.00 |
4494********2721 |
789634 |
09/02/2019 |
| ROSADO, JAMES |
84-33615 |
1 |
35.00 |
5178********1002 |
09329Z |
09/02/2019 |
| ROSALES, ANTONIO |
84-41631 |
1 |
138.00 |
4723********1480 |
772760 |
09/02/2019 |
| ROSALES, STEVEN |
84-34369 |
1 |
30.00 |
4342********0756 |
034225 |
09/02/2019 |
| ROSAS, ALEX |
84-34700 |
1 |
70.00 |
4342********3834 |
013608 |
09/02/2019 |
| ROSE, AMANDA |
84-42361 |
1 |
88.00 |
4497********8542 |
772153 |
09/02/2019 |
| ROSE, TY |
84-33539 |
1 |
30.00 |
4833********2297 |
001308 |
09/02/2019 |
| ROSS, HUNTER |
84-34892 |
1 |
70.00 |
4342********5524 |
045033 |
09/02/2019 |
| ROTNER, KIM |
84-4042 |
1 |
39.00 |
4100********4737 |
59663G |
09/02/2019 |
| ROY, ROBERT |
84-26961 |
1 |
35.00 |
4833********9788 |
001308 |
09/02/2019 |
| RUELAS, ELVIN |
84-14697 |
1 |
39.00 |
4342********5237 |
077719 |
09/02/2019 |
| RUIZ, EDWIN |
84-26316 |
1 |
49.00 |
4815********6275 |
101238 |
09/02/2019 |
| RUIZ, ROSALBA |
84-34026 |
1 |
65.00 |
4342********6401 |
021166 |
09/02/2019 |
| RUIZ, SERGIO |
84-18480 |
1 |
39.00 |
4342********8231 |
024192 |
09/02/2019 |
| SAHOTA, PARAMVIR |
84-42378 |
1 |
84.00 |
4342********3314 |
063221 |
09/02/2019 |
| SALAZAR III, AMERICO |
84-36511 |
1 |
88.00 |
4767********9821 |
650073 |
09/02/2019 |
| SALAZAR, DEISI |
84-42146 |
1 |
109.00 |
4342********0257 |
051242 |
09/02/2019 |
| SALBECK, STEVE |
84-26876 |
1 |
30.00 |
4342********8905 |
077039 |
09/02/2019 |
| SALDANA, CESAR |
84-36478 |
1 |
84.00 |
4400********4467 |
09332D |
09/02/2019 |
| SALDIVER, EUGENIO |
84-18452 |
1 |
159.00 |
4815********4615 |
101430 |
09/02/2019 |
| SANCHEZ, DAVID |
84-36357 |
1 |
30.00 |
5524********9530 |
05901S |
09/02/2019 |
| SANCHEZ, ELIZABETH |
84-42366 |
1 |
114.00 |
4815********7972 |
101431 |
09/02/2019 |
| SANCHEZ, FRANCINE |
84-36040 |
1 |
30.00 |
4347********9033 |
011308 |
09/02/2019 |
| SANDMAN, TODD |
84-34350 |
1 |
39.00 |
4494********5012 |
853047 |
09/02/2019 |
| SANDOVAL, SELENE |
84-18262 |
1 |
45.00 |
4342********0745 |
029937 |
09/02/2019 |
| SANGHERA, RAMON |
84-17233 |
1 |
39.00 |
4342********0607 |
023290 |
09/02/2019 |
| SANGUINETTI, LOUIS |
84-34538 |
1 |
30.00 |
4465********9358 |
002252 |
09/02/2019 |
| SANTANA, OCTAVIO |
84-42357 |
1 |
49.00 |
3739*******1005 |
128387 |
09/02/2019 |
| SANTANA, VICTOR |
84-35166 |
1 |
99.00 |
5403********3550 |
071311 |
09/02/2019 |
| SANTIAGO, JOSE |
84-34977 |
1 |
35.00 |
4497********0190 |
772157 |
09/02/2019 |
| SANTOS, KATHRYN |
84-41741 |
1 |
35.00 |
4494********1834 |
852659 |
09/02/2019 |
| SANTOYO, RICHARD |
84-42091 |
1 |
39.00 |
4342********1516 |
001773 |
09/02/2019 |
| SCARLATO, SARAH |
84-42300 |
1 |
60.00 |
4060********7925 |
09348D |
09/02/2019 |
| SCHENONE, STEPHEN |
84-18435 |
1 |
39.00 |
5403********9625 |
071311 |
09/02/2019 |
| SCHMIDT, AMANDA |
84-34761 |
1 |
30.00 |
4147********1374 |
09346C |
09/02/2019 |
| SCHMIDT, DILLON |
84-42315 |
1 |
35.00 |
4815********1126 |
161832 |
09/02/2019 |
| SCHNABEL, KRISTEN |
84-41880 |
1 |
39.00 |
5466********3088 |
68150Z |
09/02/2019 |
| SCHNEIDER, JENNELL |
84-12184 |
1 |
99.00 |
4266********8971 |
09345C |
09/02/2019 |
| SCHOPP, DREW |
84-25522 |
1 |
30.00 |
4497********9264 |
772158 |
09/02/2019 |
| SCHRADER, CHRISTOPHER |
84-16956 |
1 |
450.00 |
4484********5924 |
002136 |
09/02/2019 |
| SCHREPFER, JAYSON |
84-33333 |
1 |
35.00 |
4342********3262 |
016908 |
09/02/2019 |
| SCHUBERT, COLBY |
84-33740 |
1 |
109.00 |
4477********7561 |
051312 |
09/02/2019 |
| SCOTT, KEITH |
84-25829 |
1 |
65.00 |
4497********6574 |
772769 |
09/02/2019 |
| SEALEY, SHANNON |
84-34281 |
1 |
39.00 |
5403********1639 |
071311 |
09/02/2019 |
| SEARCY, MEGAN |
84-36352 |
1 |
109.00 |
4802********6426 |
001393 |
09/02/2019 |
| SELLS, CARL |
84-36516 |
1 |
30.00 |
5178********9756 |
065073 |
09/02/2019 |
| SERRANO, YAHIR |
84-42303 |
1 |
35.00 |
4342********5876 |
093415 |
09/02/2019 |
| SESSIONS, KYLE |
84-23114 |
1 |
35.00 |
4477********1267 |
051312 |
09/02/2019 |
| SHAH, NAWAZ |
84-22974 |
1 |
30.00 |
4100********6594 |
59816B |
09/02/2019 |
| SHAH, QASAM |
84-33593 |
1 |
35.00 |
4465********2332 |
002141 |
09/02/2019 |
| SHAKIR, MOHAMMAD |
84-33335 |
1 |
35.00 |
4815********5897 |
161939 |
09/02/2019 |
| SHAKOOR, ASAAD |
84-35043 |
1 |
30.00 |
4465********0147 |
002899 |
09/02/2019 |
| SHANDS, SAMANTHA |
84-26291 |
1 |
65.00 |
4247********8377 |
047040 |
09/02/2019 |
| SHAW, AARON |
84-12511 |
1 |
30.00 |
4833********1387 |
021308 |
09/02/2019 |
| SHEETS, LESLIE |
84-33863 |
1 |
118.00 |
4342********5688 |
067659 |
09/02/2019 |
| SHIBA, TYLER |
84-42017 |
1 |
39.00 |
4400********8141 |
09315C |
09/02/2019 |
| SHOAIB, SHAZAD |
84-35301 |
1 |
170.00 |
5424********6063 |
68275P |
09/02/2019 |
| SHORTS, DAVID |
84-25404 |
1 |
30.00 |
5466********7808 |
68358Z |
09/02/2019 |
| SHULTZ, BRANDON |
84-41825 |
1 |
30.00 |
4100********3496 |
59927B |
09/02/2019 |
| SHULTZ, JEFF |
84-41824 |
1 |
30.00 |
4100********3496 |
59955B |
09/02/2019 |
| SIEGFRIED, RICHARD |
84-33443 |
1 |
95.00 |
4342********7861 |
055858 |
09/02/2019 |
| SIERRA, JOHN |
84-WEB927398 |
1 |
49.00 |
5403********4942 |
071312 |
09/02/2019 |
| SILIVERDIS, DANIELLE |
84-33814 |
1 |
114.00 |
4497********4141 |
772162 |
09/02/2019 |
| SILVA, ROSARIO |
84-26319 |
1 |
70.00 |
4815********6022 |
171036 |
09/02/2019 |
| SILVEIRA, DAVID |
84-41898 |
1 |
39.00 |
4266********1711 |
09368B |
09/02/2019 |
| SILVERIO, ROCIO |
84-33705 |
1 |
30.00 |
4342********0717 |
053691 |
09/02/2019 |
| SIMONI, MICHAEL |
84-41734 |
1 |
60.00 |
4465********1293 |
002905 |
09/02/2019 |
| SINGH, AMRITPAL |
84-34637 |
1 |
140.00 |
4815********4114 |
171130 |
09/02/2019 |
| SINGH, GURSEV |
84-41708 |
1 |
35.00 |
4100********8278 |
60011D |
09/02/2019 |
| SIXTO, SERGIO |
84-41797 |
1 |
35.00 |
4037********0112 |
702031 |
09/02/2019 |
| SKARLES, JENNIFER |
84-6172 |
1 |
65.00 |
4003********8813 |
09379C |
09/02/2019 |
| SLOAN, DAVID |
84-35123 |
1 |
30.00 |
4388********6664 |
09373D |
09/02/2019 |
| SOLARI, BRIAN |
84-26549 |
1 |
35.00 |
4400********7881 |
02011D |
09/02/2019 |
| SONEPHOME, CHANHMANY |
84-26789 |
1 |
49.00 |
4636********4761 |
050719 |
09/02/2019 |
| SOOD, EHSAN |
84-26554 |
1 |
69.00 |
4400********2929 |
03931D |
09/02/2019 |
| SORIA, ERENDIRA |
84-41705 |
1 |
30.00 |
4494********1253 |
917706 |
09/02/2019 |
| SOTELO, JOELLE |
84-23107 |
1 |
30.00 |
4342********9463 |
083497 |
09/02/2019 |
| SOTO, HECTOR |
84-42348 |
1 |
49.00 |
4060********6895 |
09384C |
09/02/2019 |
| SPRUELL, JOSEPH |
84-42189 |
1 |
39.00 |
5178********7650 |
09388Z |
09/02/2019 |
| SPRUELL, MELISSA |
84-42188 |
1 |
30.00 |
5178********4882 |
09390Z |
09/02/2019 |
| SPURR, NICOLE |
84-36057 |
1 |
39.00 |
4100********6721 |
60039D |
09/02/2019 |
| SRAO, NAVDEEP |
84-45104 |
1 |
35.00 |
4147********0996 |
09379C |
09/02/2019 |
| STAMP, EDDY |
84-33691 |
1 |
118.00 |
4342********8723 |
076097 |
09/02/2019 |
| STEED, MIKE |
84-33339 |
1 |
150.00 |
4259********7749 |
021990 |
09/02/2019 |
| STEPHENS, TARA |
84-34668 |
1 |
35.00 |
4342********3493 |
080817 |
09/02/2019 |
| STERNI, DUSTIN |
84-41942 |
1 |
39.00 |
3727*******3007 |
146693 |
09/02/2019 |
| STOCKTON, DAVID |
84-42066 |
1 |
69.00 |
3795*******2007 |
165528 |
09/02/2019 |
| STOOPS, ARIK |
84-42323 |
1 |
88.00 |
4833********6514 |
021308 |
09/02/2019 |
| STREET, SAMUEL |
84-42400 |
1 |
49.00 |
4000********3699 |
107165 |
09/02/2019 |
| SUMMERVILLE, CLAYTON |
84-42374 |
1 |
88.00 |
5424********7862 |
68483B |
09/02/2019 |
| SWICEGOOD, VICTORIA |
84-34764 |
1 |
69.00 |
4833********1716 |
021308 |
09/02/2019 |
| TAFOLLA, CHRISTIAN |
84-41737 |
1 |
39.00 |
4833********8693 |
021308 |
09/02/2019 |
| TAPIA, JENNIFER |
84-25658 |
1 |
80.00 |
4342********8624 |
022201 |
09/02/2019 |
| TAPIA, REYNA |
84-36480 |
1 |
49.00 |
4815********1712 |
151132 |
09/02/2019 |
| TARVER, JACK |
84-45968 |
1 |
39.00 |
4494********9305 |
984095 |
09/02/2019 |
| TAVARES, KRISTINA |
84-34177 |
1 |
35.00 |
4100********0001 |
60066C |
09/02/2019 |
| TEMPLE, LEVI |
84-36286 |
1 |
60.00 |
4342********9036 |
067733 |
09/02/2019 |
| TERAN, CHRISTIAN |
84-45106 |
1 |
65.00 |
4028********5681 |
002826 |
09/02/2019 |
| TERAN, DENNY |
84-42343 |
1 |
119.00 |
4342********5370 |
061868 |
09/02/2019 |
| TERRY, ALLIE |
84-34558 |
1 |
39.00 |
4815********6557 |
151137 |
09/02/2019 |
| THOMAS, TONY |
84-36373 |
1 |
35.00 |
4342********0187 |
013071 |
09/02/2019 |
| THORNBURG, JOSEPH |
84-33679 |
1 |
119.00 |
4342********8111 |
058176 |
09/02/2019 |
| THORPE, MICHAEL |
84-26969 |
1 |
40.00 |
4147********7342 |
09401D |
09/02/2019 |
| THORPE, RACHEL |
84-33780 |
1 |
100.00 |
5403********1931 |
071313 |
09/02/2019 |
| TINDER, GARRICK |
84-26868 |
1 |
49.00 |
4833********7572 |
031308 |
09/02/2019 |
| TIRAPELLI, JOSHUA |
84-36308 |
1 |
30.00 |
5403********1604 |
952175 |
09/02/2019 |
| TITUS, JULIE |
84-41944 |
1 |
39.00 |
4400********5046 |
05286D |
09/02/2019 |
| TITUS, KATIE |
84-42124 |
1 |
39.00 |
4147********1692 |
09404D |
09/02/2019 |
| TIWANA, VERINDER |
84-22360 |
1 |
70.00 |
5477********8697 |
27256C |
09/02/2019 |
| TORELL, KEVIN |
84-33354 |
1 |
39.00 |
4266********5390 |
09399D |
09/02/2019 |
| TORRES, ALEC |
84-33766 |
1 |
35.00 |
4815********2425 |
171131 |
09/02/2019 |
| TORRES, CARLOS |
84-34672 |
1 |
74.00 |
4342********4624 |
053056 |
09/02/2019 |
| TORRES, ELISABETH |
84-41842 |
1 |
39.00 |
4342********8543 |
080057 |
09/02/2019 |
| TORRES, FRANSICO |
84-42027 |
1 |
74.00 |
4833********7194 |
031308 |
09/02/2019 |
| TORRES, LUIS |
84-41789 |
1 |
88.00 |
4400********1221 |
03372A |
09/02/2019 |
| TORRES, PEDRO |
84-33397 |
1 |
84.00 |
4342********3435 |
006855 |
09/02/2019 |
| TORREZ, JUAN |
84-14151 |
1 |
30.00 |
4815********5814 |
171135 |
09/02/2019 |
| TOWNSEND, TROY |
84-41414 |
1 |
35.00 |
4477********5846 |
051313 |
09/02/2019 |
| TRAN, ASHLEY |
84-35325 |
1 |
35.00 |
4342********5590 |
086740 |
09/02/2019 |
| TRAN, PETER |
84-41971 |
1 |
39.00 |
4833********9272 |
031308 |
09/02/2019 |
| TRAVIS, LANCE |
84-33492 |
1 |
45.00 |
4400********8122 |
04988D |
09/02/2019 |
| TREJO, RICARDO |
84-24952 |
1 |
30.00 |
4815********8477 |
171231 |
09/02/2019 |
| TREVENA, BRYAN |
84-34857 |
1 |
39.00 |
4497********3075 |
772777 |
09/02/2019 |
| TRISTAN, ROBERT |
84-2126 |
1 |
30.00 |
5538********9225 |
141087 |
09/02/2019 |
| TRUJILLO, ELIJAH |
84-41912 |
1 |
39.00 |
4342********1503 |
004910 |
09/02/2019 |
| TRUJILLO, NATHAN |
84-33351 |
1 |
35.00 |
4815********4939 |
171236 |
09/02/2019 |
| TRUJILLO, VANESSA |
84-33953 |
1 |
35.00 |
4833********6987 |
031308 |
09/02/2019 |
| TSCHIRKY, CHRIS |
84-33336 |
1 |
30.00 |
4833********1885 |
031308 |
09/02/2019 |
| TURNER, RICHARD |
84-41723 |
1 |
35.00 |
5524********4087 |
06207S |
09/02/2019 |
| USMAN, MOHAMMAD |
84-42385 |
1 |
88.00 |
4638********2234 |
09417B |
09/02/2019 |
| VALDEZ, NATALIO |
84-18203 |
1 |
30.00 |
4460********3324 |
054173 |
09/02/2019 |
| VALDEZ, SITALY |
84-41670 |
1 |
30.00 |
4342********2303 |
049989 |
09/02/2019 |
| VALENCIA, JOSE |
84-42274 |
1 |
39.00 |
4342********7909 |
012635 |
09/02/2019 |
| VANDYKE, NOAH |
84-35009 |
1 |
35.00 |
4305********6952 |
09418C |
09/02/2019 |
| VARGAS, ANDREW |
84-34598 |
1 |
39.00 |
4833********0207 |
041308 |
09/02/2019 |
| VARGAS, JOEL |
84-35168 |
1 |
90.00 |
4342********1659 |
050935 |
09/02/2019 |
| VASQUEZ, ANDY |
84-12354 |
1 |
39.00 |
4815********0846 |
181530 |
09/02/2019 |
| VAZQUEZ, MA ELENA |
84-36517 |
1 |
30.00 |
4815********5187 |
171432 |
09/02/2019 |
| VEGA-PEREZ, MAYLI |
84-35103 |
1 |
109.00 |
4342********0311 |
046319 |
09/02/2019 |
| VELAZQUEZ, HUGO |
84-36359 |
1 |
39.00 |
5524********3782 |
04293S |
09/02/2019 |
| VENEGAS, RACHAEL |
84-35120 |
1 |
35.00 |
4003********5678 |
09432B |
09/02/2019 |
| VERA, MOSES |
84-42413 |
1 |
39.00 |
4400********0869 |
04963D |
09/02/2019 |
| VERDOZA, ALEXIS |
84-33624 |
1 |
30.00 |
5175********6635 |
191733 |
09/02/2019 |
| VERSTL, BRAD |
84-33636 |
1 |
35.00 |
4431********8189 |
051250 |
09/02/2019 |
| VILLALOBOS, JOSE |
84-26485 |
1 |
120.00 |
4833********1063 |
041308 |
09/02/2019 |
| VILLEGAS, NICHOLAS |
84-38486 |
1 |
49.00 |
4833********6399 |
041308 |
09/02/2019 |
| VILLELA, JOSE |
84-26940 |
1 |
134.00 |
4342********0422 |
026540 |
09/02/2019 |
| VIOLETT, WILLIAM |
84-6317 |
1 |
39.00 |
4342********9964 |
044785 |
09/02/2019 |
| VIVIANO, LYNN |
84-18238 |
1 |
30.00 |
5254********5136 |
68900Z |
09/02/2019 |
| WAGES, BEN |
84-34866 |
1 |
65.00 |
4833********8707 |
041308 |
09/02/2019 |
| WAGNER, JILL |
84-41640 |
1 |
65.00 |
4003********0599 |
09441B |
09/02/2019 |
| WAHL, JARRETT |
84-36123 |
1 |
39.00 |
4342********1198 |
026163 |
09/02/2019 |
| WALKER, STEVEN |
84-41611 |
1 |
108.00 |
4815********0828 |
181635 |
09/02/2019 |
| WALLACE, NICHOLAS |
84-36034 |
1 |
39.00 |
4342********7015 |
056352 |
09/02/2019 |
| WARD, PAIGE |
84-42123 |
1 |
30.00 |
4815********7029 |
181638 |
09/02/2019 |
| WEAVER, CHRIS |
84-41993 |
1 |
39.00 |
5538********7526 |
141088 |
09/02/2019 |
| WEAVER, WYATT |
84-42311 |
1 |
30.00 |
4342********0836 |
044161 |
09/02/2019 |
| WEBB, YANCY |
84-42226 |
1 |
30.00 |
4815********5311 |
181730 |
09/02/2019 |
| WEBER, CATHERINE |
84-25890 |
1 |
80.00 |
4494********5626 |
503783 |
09/02/2019 |
| WEBER, JENNIFER |
84-14504 |
1 |
39.00 |
5178********7358 |
011328 |
09/02/2019 |
| WEEKS, RICK |
84-35025 |
1 |
35.00 |
3767*******2003 |
132197 |
09/02/2019 |
| WENTLING, SARAH |
84-41923 |
1 |
39.00 |
4497********6775 |
772778 |
09/02/2019 |
| WERNER, JESSICA |
84-33543 |
1 |
49.00 |
4342********2520 |
053313 |
09/02/2019 |
| WHITE, SHARON |
84-33967 |
1 |
39.00 |
4631********3972 |
921738 |
09/02/2019 |
| WILKINS, JERRY |
84-42125 |
1 |
39.00 |
4147********4628 |
02209D |
09/02/2019 |
| WILLIAMS, REBECCA |
84-32469 |
1 |
35.00 |
4815********2992 |
141538 |
09/02/2019 |
| WILSON, ADRIAN |
84-41717 |
1 |
39.00 |
4342********4918 |
092251 |
09/02/2019 |
| WILSON, COLLIN |
84-42175 |
1 |
39.00 |
4291********7580 |
09446B |
09/02/2019 |
| WILSON, JULIE |
84-14197 |
1 |
30.00 |
4497********5414 |
772780 |
09/02/2019 |
| WILSON, ORLANDO |
84-36425 |
1 |
88.00 |
4833********1304 |
041308 |
09/02/2019 |
| WINTHER, RYAN |
84-33476 |
1 |
65.00 |
4815********9871 |
141630 |
09/02/2019 |
| WISE, SHARON |
84-36281 |
1 |
50.00 |
4342********1004 |
084264 |
09/02/2019 |
| WOLD, JAMES |
84-4926 |
1 |
30.00 |
4767********4101 |
650074 |
09/02/2019 |
| WOLD, TONY |
84-35230 |
1 |
30.00 |
4147********5875 |
09448I |
09/02/2019 |
| WOLFE, LILLY |
84-36381 |
1 |
70.00 |
5145********3099 |
376292 |
09/02/2019 |
| WOMACK, JCARROLL |
84-42211 |
1 |
49.00 |
4342********8123 |
003424 |
09/02/2019 |
| WOODWARD, SETH |
84-37550 |
1 |
60.00 |
4833********1670 |
051308 |
09/02/2019 |
| XIONG, BEE |
84-45135 |
1 |
65.00 |
4400********5085 |
02887C |
09/02/2019 |
| YAMANE, ERICA |
84-36301 |
1 |
35.00 |
4342********8352 |
005229 |
09/02/2019 |
| YANEZ, SAMANTHA |
84-25920 |
1 |
35.00 |
4342********7471 |
000495 |
09/02/2019 |
| YELM, AARON |
84-34959 |
1 |
70.00 |
4342********7579 |
065046 |
09/02/2019 |
| YELM, BRYON |
84-12398 |
1 |
39.00 |
4497********0175 |
772176 |
09/02/2019 |
| YELM, MADELINE |
84-26226 |
1 |
85.00 |
4497********8232 |
772781 |
09/02/2019 |
| YOUNG, NATALIE |
84-26260 |
1 |
30.00 |
4342********8401 |
025279 |
09/02/2019 |
| ZAMORA, ARACELI |
84-26235 |
1 |
84.00 |
4815********0738 |
141731 |
09/02/2019 |
| ZAMORA, HECTOR |
84-14597 |
1 |
99.00 |
4465********1160 |
002007 |
09/02/2019 |
| ZAMORA, LORENZO |
84-26232 |
1 |
30.00 |
4400********0486 |
06294D |
09/02/2019 |
| ZAMORA, MANUEL |
84-35214 |
1 |
69.00 |
4815********0849 |
141735 |
09/02/2019 |
| ZAMORA, TIFFANY |
84-34532 |
1 |
35.00 |
4342********5800 |
080844 |
09/02/2019 |
| ZANUTTO JR, THOMAS |
84-14419 |
1 |
60.00 |
4342********0801 |
027955 |
09/02/2019 |
| ZAREFAKIS, DEMETRIOS |
84-42126 |
1 |
39.00 |
4378********9514 |
702031 |
09/02/2019 |
| ZELAYA, JACKIE |
84-42383 |
1 |
79.00 |
4147********9412 |
09461I |
09/02/2019 |
| ZEQUEIDA, JUAN |
84-22299 |
1 |
60.00 |
4342********9050 |
067861 |
09/02/2019 |
| ZINS, GEORGE |
84-4685 |
1 |
30.00 |
4147********2936 |
09463C |
09/02/2019 |
| ZWEIFEL, LLOYD |
84-41614 |
1 |
30.00 |
4833********1895 |
051308 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1280.00 |
| 98 |
MasterCard |
4958.00 |
| 772 |
Visa |
40550.00 |
| 8 |
Discover |
377.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
47165.00 |